|
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-04-006-045-001/12017
(PINDWALI)
|
3504006000NRG23210120230119469
|
21/01/2023
|
YASHWANT SINGH
|
3504006WL016716
|
YASHWANT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108259
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12033
(PINDWALI)
|
3504006000NRG23210120230119470
|
21/01/2023
|
KALPESHWARI DEVI
|
3504006WL016716
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108250
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12865
(PINDWALI)
|
3504006000NRG23210120230119471
|
21/01/2023
|
GAMA DVI
|
3504006WL016716
|
GAMA DVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108258
|
|
MR GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4793
(PINDWALI)
|
3504006000NRG23210120230119472
|
21/01/2023
|
PHAGUN SINGH
|
3504006WL016716
|
PHAGUN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108249
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4798
(PINDWALI)
|
3504006000NRG23210120230119473
|
21/01/2023
|
RAGHUBIR SINGH
|
3504006WL016716
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108254
|
|
RAGHUBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4808
(PINDWALI)
|
3504006000NRG23210120230119475
|
21/01/2023
|
MAHDU SINGH
|
3504006WL016716
|
MAHDU SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108260
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG23210120230119476
|
21/01/2023
|
GODAMBARI DEVI
|
3504006WL016716
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108253
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4867
(PINDWALI)
|
3504006000NRG23210120230119477
|
21/01/2023
|
GOPAL SINGH
|
3504006WL016716
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108261
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4882
(PINDWALI)
|
3504006000NRG23210120230119479
|
21/01/2023
|
BHAGAT SINGH
|
3504006WL016716
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108252
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4974
(PINDWALI)
|
3504006000NRG23210120230119480
|
21/01/2023
|
DAMYANTI DEVI
|
3504006WL016716
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108256
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4978
(PINDWALI)
|
3504006000NRG23210120230119481
|
21/01/2023
|
GABAR SINGH
|
3504006WL016716
|
GABAR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108251
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5005
(PINDWALI)
|
3504006000NRG23210120230119482
|
21/01/2023
|
MAHESHWARI DEVI
|
3504006WL016716
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108257
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5019
(PINDWALI)
|
3504006000NRG23210120230119483
|
21/01/2023
|
DEVESHWARI DEVI
|
3504006WL016716
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108255
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5055
(PINDWALI)
|
3504006000NRG23210120230119484
|
21/01/2023
|
DEVESHWARI DEVI
|
3504006WL016716
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108247
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5061
(PINDWALI)
|
3504006000NRG23210120230119485
|
21/01/2023
|
SOBAN SINGH
|
3504006WL016716
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166108248
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|