|
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-04-006-032-003/3207
(GHANDIYAL)
|
3504006000NRG23211220220104067
|
21/12/2022
|
LEELA DEVI
|
3504006WL014869
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918934
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-003/3211
(GHANDIYAL)
|
3504006000NRG23211220220104068
|
21/12/2022
|
KALA DEVI
|
3504006WL014869
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918933
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG23211220220104069
|
21/12/2022
|
BALWANT SINGH
|
3504006WL014869
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918929
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-003/3227
(GHANDIYAL)
|
3504006000NRG23211220220104070
|
21/12/2022
|
HEERA DEVI
|
3504006WL014869
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918935
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-003/3227
(GHANDIYAL)
|
3504006000NRG23211220220104071
|
21/12/2022
|
KUNDAN SINGH
|
3504006WL014869
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918936
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-003/3228
(GHANDIYAL)
|
3504006000NRG23211220220104072
|
21/12/2022
|
PURAN SINGH
|
3504006WL014869
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918930
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-003/3228
(GHANDIYAL)
|
3504006000NRG23211220220104073
|
21/12/2022
|
SANTI DEVI
|
3504006WL014869
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918937
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-003/3229
(GHANDIYAL)
|
3504006000NRG23211220220104074
|
21/12/2022
|
KEDAR SINGH
|
3504006WL014869
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918932
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-003/3233
(GHANDIYAL)
|
3504006000NRG23211220220104075
|
21/12/2022
|
JANKI DEVI
|
3504006WL014869
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918931
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-003/3237
(GHANDIYAL)
|
3504006000NRG23211220220104076
|
21/12/2022
|
basanti devi
|
3504006WL014869
|
basanti devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471918928
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|