|
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-04-006-060-001/6445
(MALASI)
|
3504006000NRG23130920220068542
|
13/09/2022
|
KUNTI DEVI
|
3504006WL009377
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414214
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6462
(MALASI)
|
3504006000NRG23130920220068544
|
13/09/2022
|
BALWANT SINGH
|
3504006WL009377
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414216
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6464
(MALASI)
|
3504006000NRG23130920220068545
|
13/09/2022
|
GIAN SINGH
|
3504006WL009377
|
GIAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414210
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6468
(MALASI)
|
3504006000NRG23130920220068546
|
13/09/2022
|
NANDAN SINGH
|
3504006WL009377
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414208
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6474
(MALASI)
|
3504006000NRG23130920220068547
|
13/09/2022
|
NANDAN SINGH
|
3504006WL009377
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414213
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6475
(MALASI)
|
3504006000NRG23130920220068548
|
13/09/2022
|
POORAN SINGH
|
3504006WL009377
|
POORAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414207
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6477
(MALASI)
|
3504006000NRG23130920220068549
|
13/09/2022
|
darvan singh
|
3504006WL009377
|
darvan singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414212
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6478
(MALASI)
|
3504006000NRG23130920220068550
|
13/09/2022
|
GEETA DEVI
|
3504006WL009377
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414211
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6483
(MALASI)
|
3504006000NRG23130920220068551
|
13/09/2022
|
BARAT SINGH
|
3504006WL009377
|
BARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414206
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6492
(MALASI)
|
3504006000NRG23130920220068553
|
13/09/2022
|
LAKHULI DEVI
|
3504006WL009377
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414205
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6501
(MALASI)
|
3504006000NRG23130920220068555
|
13/09/2022
|
ASHADI DEVI
|
3504006WL009377
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414209
|
|
ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6502
(MALASI)
|
3504006000NRG23130920220068556
|
13/09/2022
|
BALWANT SINGH
|
3504006WL009377
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414217
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6518
(MALASI)
|
3504006000NRG23130920220068557
|
13/09/2022
|
sabal singh
|
3504006WL009377
|
sabal singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414215
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|