|
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-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG23271020220085872
|
27/10/2022
|
salop singh
|
3504006WL012140
|
salop singh
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746436
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3919
(CHIMRA)
|
3504006000NRG23271020220085891
|
27/10/2022
|
GURA SINGH
|
3504006WL012142
|
GURA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746439
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3922
(CHIMRA)
|
3504006000NRG23271020220085873
|
27/10/2022
|
BACHAN SINGH
|
3504006WL012140
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746435
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3938
(CHIMRA)
|
3504006000NRG23271020220085894
|
27/10/2022
|
KUNDAN SINGH
|
3504006WL012142
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746450
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3941
(CHIMRA)
|
3504006000NRG23271020220085895
|
27/10/2022
|
GOPAL SINGH
|
3504006WL012142
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746438
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG23271020220085888
|
27/10/2022
|
GABAR SINGH
|
3504006WL012142
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746447
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3908
(CHIMRA)
|
3504006000NRG23271020220085889
|
27/10/2022
|
BINDI DEVI
|
3504006WL012142
|
BINDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746443
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG23271020220085869
|
27/10/2022
|
JAMAN SINGH
|
3504006WL012140
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746446
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG23271020220085890
|
27/10/2022
|
TRILOCK SINGH
|
3504006WL012142
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746449
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG23271020220085892
|
27/10/2022
|
DARSHAN SINGH
|
3504006WL012142
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746444
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3945
(CHIMRA)
|
3504006000NRG23271020220085874
|
27/10/2022
|
KESHER SINGH
|
3504006WL012140
|
KESHER SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746448
|
|
KESAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3978
(CHIMRA)
|
3504006000NRG23271020220085897
|
27/10/2022
|
RAGHUBEER SINGH
|
3504006WL012142
|
RAGHUBEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746442
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3998
(CHIMRA)
|
3504006000NRG23271020220085899
|
27/10/2022
|
DEEPA DEVI
|
3504006WL012142
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746441
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG23271020220085866
|
27/10/2022
|
MAKAD SINGH
|
3504006WL012139
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746445
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-002/3958
(CHIMRA)
|
3504006000NRG23271020220085867
|
27/10/2022
|
NANDAN SINGH
|
3504006WL012139
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746437
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG23271020220085868
|
27/10/2022
|
kamla devi
|
3504006WL012139
|
kamla devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746440
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|