|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-019-001/1656
(HARGAGH)
|
3504006000NRG23130920220068503
|
13/09/2022
|
GOURI DEVI
|
3504006WL009371
|
GOURI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419427
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1671
(HARGAGH)
|
3504006000NRG23130920220068494
|
13/09/2022
|
Kamla devi
|
3504006WL009370
|
Kamla devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419440
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1424
()
|
3504006000NRG23130920220068505
|
13/09/2022
|
SURESH CHANDRA SHAH
|
3504006WL009371
|
SURESH CHANDRA SHAH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419441
|
|
MR SURESH CHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1431
()
|
3504006000NRG23130920220068506
|
13/09/2022
|
LAL SINGH NEGI
|
3504006WL009371
|
LAL SINGH NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419431
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1450
()
|
3504006000NRG23130920220068507
|
13/09/2022
|
PADDAM SINGH
|
3504006WL009371
|
PADDAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419430
|
|
MR PADDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1451
()
|
3504006000NRG23130920220068495
|
13/09/2022
|
DHARMA DEVI
|
3504006WL009370
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419433
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG23130920220068496
|
13/09/2022
|
RAJE SINGH
|
3504006WL009370
|
RAJE SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419429
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1479
()
|
3504006000NRG23130920220068508
|
13/09/2022
|
HARAK SINGH
|
3504006WL009371
|
HARAK SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419434
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1482
()
|
3504006000NRG23130920220068499
|
13/09/2022
|
PRATAP SINGH
|
3504006WL009370
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419442
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1493-A
()
|
3504006000NRG23130920220068509
|
13/09/2022
|
SAKUNTALA DEVI
|
3504006WL009371
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419435
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1499
()
|
3504006000NRG23130920220068510
|
13/09/2022
|
BISHAN SINGH
|
3504006WL009371
|
BISHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419437
|
|
SHRI BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1545
()
|
3504006000NRG23130920220068501
|
13/09/2022
|
KALI DEVI
|
3504006WL009370
|
KALI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419439
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1557
()
|
3504006000NRG23130920220068511
|
13/09/2022
|
KISHANI DEVI
|
3504006WL009371
|
KISHANI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419438
|
|
SHRI KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1606
()
|
3504006000NRG23130920220068502
|
13/09/2022
|
LALITA DEVI
|
3504006WL009370
|
LALITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419428
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1608
()
|
3504006000NRG23130920220068512
|
13/09/2022
|
Kasturi devi
|
3504006WL009371
|
Kasturi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419432
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1627
()
|
3504006000NRG23130920220068513
|
13/09/2022
|
Mana devi
|
3504006WL009371
|
Mana devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419426
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1629
()
|
3504006000NRG23130920220068514
|
13/09/2022
|
PARWATI DEVI
|
3504006WL009371
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419436
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|