|
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-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG23220620220029098
|
22/06/2022
|
SITA DEVI
|
3504006WL003805
|
SITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344031
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10445
(SILPAATA)
|
3504006000NRG23220620220029099
|
22/06/2022
|
RATAN SINGH
|
3504006WL003805
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344029
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG23220620220029100
|
22/06/2022
|
SHIV SINGH
|
3504006WL003805
|
SHIV SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344035
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG23220620220029102
|
22/06/2022
|
SURESHI DEVI
|
3504006WL003805
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344034
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG23220620220029103
|
22/06/2022
|
GANGA SINGH
|
3504006WL003805
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344037
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG23220620220029105
|
22/06/2022
|
DAYAL SINGH
|
3504006WL003805
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344036
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG23220620220029106
|
22/06/2022
|
GOKUL SINGH
|
3504006WL003805
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344028
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG23220620220029107
|
22/06/2022
|
GITA DEVI
|
3504006WL003805
|
GITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344027
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG23220620220029109
|
22/06/2022
|
UTTAM SINGH
|
3504006WL003805
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344026
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG23220620220029110
|
22/06/2022
|
DEVENDRA SINGH
|
3504006WL003805
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344030
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG23220620220029111
|
22/06/2022
|
PUSHPA DEVI
|
3504006WL003805
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344033
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG23220620220029112
|
22/06/2022
|
SHAKAMBARI DEVI
|
3504006WL003805
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559344032
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|