|
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-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23150720220041079
|
15/07/2022
|
KALA DEVI
|
3504006WL005450
|
KALA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008056
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10273
(MAIKHOLI)
|
3504006000NRG23150720220041078
|
15/07/2022
|
PRATAP SINGH
|
3504006WL005450
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008055
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23150720220041080
|
15/07/2022
|
INDAR SINGH
|
3504006WL005450
|
INDAR SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008065
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10279
(MAIKHOLI)
|
3504006000NRG23150720220041081
|
15/07/2022
|
MAHESHI DEVI
|
3504006WL005450
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008066
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10288
(MAIKHOLI)
|
3504006000NRG23150720220041082
|
15/07/2022
|
SARASWATI DEVI
|
3504006WL005450
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008053
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10299
(MAIKHOLI)
|
3504006000NRG23150720220041083
|
15/07/2022
|
SHANTA DEVI
|
3504006WL005450
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008054
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10300
(MAIKHOLI)
|
3504006000NRG23150720220041084
|
15/07/2022
|
shanti devi
|
3504006WL005450
|
shanti devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008052
|
|
RAGUUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23150720220041086
|
15/07/2022
|
kadar singh
|
3504006WL005450
|
kadar singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008062
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23150720220041087
|
15/07/2022
|
LEELA DEVI
|
3504006WL005450
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008063
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23150720220041088
|
15/07/2022
|
rajander singh
|
3504006WL005450
|
rajander singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008057
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23150720220041090
|
15/07/2022
|
GAJENDRA SINGH
|
3504006WL005450
|
GAJENDRA SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304008061
|
|
MR GAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23150720220041091
|
15/07/2022
|
MUNNI DEVI
|
3504006WL005450
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008060
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/10362
(MAIKHOLI)
|
3504006000NRG23150720220041092
|
15/07/2022
|
jaswant singh
|
3504006WL005450
|
jaswant singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008064
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/11960
(MAIKHOLI)
|
3504006000NRG23150720220041094
|
15/07/2022
|
GUDDI DEVI
|
3504006WL005450
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008059
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/11960
(MAIKHOLI)
|
3504006000NRG23150720220041093
|
15/07/2022
|
ranjeet singh
|
3504006WL005450
|
ranjeet singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008058
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23150720220041096
|
15/07/2022
|
DHARM SINGH
|
3504006WL005450
|
DHARM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008068
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-096-001/11965
(MAIKHOLI)
|
3504006000NRG23150720220041095
|
15/07/2022
|
HEMA DEVI
|
3504006WL005450
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304008067
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|