|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG23240320230183736
|
24/03/2023
|
SUMAN DEVI
|
3504006WL023707
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689285
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7314
(TENTUDA)
|
3504006000NRG23240320230183729
|
24/03/2023
|
DAN SINGH
|
3504006WL023707
|
DAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689277
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7335
(TENTUDA)
|
3504006000NRG23240320230183730
|
24/03/2023
|
AWTAR SINGH
|
3504006WL023707
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689275
|
|
MR AWTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7398
(TENTUDA)
|
3504006000NRG23240320230183731
|
24/03/2023
|
parwati devi
|
3504006WL023707
|
parwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689279
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7398
(TENTUDA)
|
3504006000NRG23240320230183732
|
24/03/2023
|
raghuveer singh
|
3504006WL023707
|
raghuveer singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689278
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7424
(TENTUDA)
|
3504006000NRG23240320230183733
|
24/03/2023
|
HANSI DEVI
|
3504006WL023707
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689276
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7430
(TENTUDA)
|
3504006000NRG23240320230183734
|
24/03/2023
|
PADMA DEVI
|
3504006WL023707
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689280
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7468
(TENTUDA)
|
3504006000NRG23240320230183735
|
24/03/2023
|
daleep singh
|
3504006WL023707
|
daleep singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689283
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG23240320230183737
|
24/03/2023
|
Tan singh
|
3504006WL023707
|
Tan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689284
|
|
TAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7513
(TENTUDA)
|
3504006000NRG23240320230183738
|
24/03/2023
|
maheshi devi
|
3504006WL023707
|
maheshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689281
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7517
(TENTUDA)
|
3504006000NRG23240320230183739
|
24/03/2023
|
Sumati devi
|
3504006WL023707
|
Sumati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689274
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-070-001/7521
(TENTUDA)
|
3504006000NRG23240320230183740
|
24/03/2023
|
Pushpraj singh
|
3504006WL023707
|
Pushpraj singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689282
|
|
PUSHAP RAJ SINGH NEGI S O ROOP SINGH NEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|