|
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-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG23240320230184202
|
24/03/2023
|
SARLA DEVI
|
3504006WL023753
|
SARLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687413
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG23240320230184189
|
24/03/2023
|
JAMAN SINGH
|
3504006WL023752
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687416
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG23240320230184203
|
24/03/2023
|
SOVAN SINGH
|
3504006WL023753
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687409
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG23240320230184204
|
24/03/2023
|
GAWAR SINGH
|
3504006WL023753
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687405
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG23240320230184190
|
24/03/2023
|
PITAMBAR DATT
|
3504006WL023752
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687397
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG23240320230184191
|
24/03/2023
|
SANGRAM SINGH
|
3504006WL023752
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687410
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG23240320230184205
|
24/03/2023
|
BALWANT SINGH
|
3504006WL023753
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687414
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG23240320230184206
|
24/03/2023
|
MOHAN SINGH
|
3504006WL023753
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687412
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG23240320230184207
|
24/03/2023
|
RAGHUVEER SINGH
|
3504006WL023753
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687404
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG23240320230184192
|
24/03/2023
|
KESHAV CHANDRA
|
3504006WL023752
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687407
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG23240320230184208
|
24/03/2023
|
RAMESHWARI DEVI
|
3504006WL023753
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687400
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG23240320230184193
|
24/03/2023
|
TRILOK SINGH
|
3504006WL023752
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687408
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG23240320230184209
|
24/03/2023
|
HUKAM SINGH
|
3504006WL023753
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687401
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG23240320230184210
|
24/03/2023
|
BALAM SINGH
|
3504006WL023753
|
BALAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687403
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG23240320230184211
|
24/03/2023
|
GANGA SINGH
|
3504006WL023753
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687398
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG23240320230184194
|
24/03/2023
|
GOVIND SINGH
|
3504006WL023752
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687402
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG23240320230184212
|
24/03/2023
|
SANT RAM
|
3504006WL023753
|
SANT RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687411
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG23240320230184195
|
24/03/2023
|
SANGRAM SINGH
|
3504006WL023752
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687415
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG23240320230184196
|
24/03/2023
|
GULAB SINGH
|
3504006WL023752
|
GULAB SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687406
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG23240320230184197
|
24/03/2023
|
RAMESHWARI DEVI
|
3504006WL023752
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687417
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG23240320230184213
|
24/03/2023
|
SHISHUPAL SINGH
|
3504006WL023753
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687419
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG23240320230184214
|
24/03/2023
|
VAISHAKH SINGH
|
3504006WL023753
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687399
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG23240320230184198
|
24/03/2023
|
DAYA RAM
|
3504006WL023752
|
DAYA RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687422
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG23240320230184215
|
24/03/2023
|
BABLI DEVI
|
3504006WL023753
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687420
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG23240320230184199
|
24/03/2023
|
MAMTA DEVI
|
3504006WL023752
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687418
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/5049
(PINDWALI)
|
3504006000NRG23240320230184216
|
24/03/2023
|
MAN SINGH
|
3504006WL023753
|
MAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687421
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG23240320230184200
|
24/03/2023
|
DEEPA DEVI
|
3504006WL023752
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687424
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG23240320230184201
|
24/03/2023
|
USHA DEVI
|
3504006WL023752
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687423
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|