|
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)
|
3504006000NRG23140320230164503
|
14/03/2023
|
GOURI DEVI
|
3504006WL021838
|
GOURI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913777
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG23140320230164504
|
14/03/2023
|
MAMTA DEVI
|
3504006WL021838
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913782
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1424
()
|
3504006000NRG23140320230164505
|
14/03/2023
|
SURESH CHANDRA SHAH
|
3504006WL021838
|
SURESH CHANDRA SHAH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913771
|
|
MR SURESH CHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1431
()
|
3504006000NRG23140320230164506
|
14/03/2023
|
LAL SINGH NEGI
|
3504006WL021838
|
LAL SINGH NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913780
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1450
()
|
3504006000NRG23140320230164507
|
14/03/2023
|
PADDAM SINGH
|
3504006WL021838
|
PADDAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913779
|
|
MR PADDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1479
()
|
3504006000NRG23140320230164508
|
14/03/2023
|
HARAK SINGH
|
3504006WL021838
|
HARAK SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913776
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1493-A
()
|
3504006000NRG23140320230164509
|
14/03/2023
|
SAKUNTALA DEVI
|
3504006WL021838
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913775
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1499
()
|
3504006000NRG23140320230164510
|
14/03/2023
|
BISHAN SINGH
|
3504006WL021838
|
BISHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913773
|
|
SHRI BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1557
()
|
3504006000NRG23140320230164511
|
14/03/2023
|
KISHANI DEVI
|
3504006WL021838
|
KISHANI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913772
|
|
SHRI KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1608
()
|
3504006000NRG23140320230164512
|
14/03/2023
|
Kasturi devi
|
3504006WL021838
|
Kasturi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913781
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1627
()
|
3504006000NRG23140320230164513
|
14/03/2023
|
Mana devi
|
3504006WL021838
|
Mana devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913778
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1629
()
|
3504006000NRG23140320230164514
|
14/03/2023
|
PARWATI DEVI
|
3504006WL021838
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912913774
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|