|
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-04-006-042-001/12695
(KHET)
|
3504006000NRG23271220220105970
|
27/12/2022
|
PANCHAM SINGH
|
3504006WL015115
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050346
|
|
PANCHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12696
(KHET)
|
3504006000NRG23271220220105971
|
27/12/2022
|
BALWANT SINGH
|
3504006WL015115
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050355
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG23271220220105972
|
27/12/2022
|
PANCHMI DEVI
|
3504006WL015115
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050348
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG23271220220105973
|
27/12/2022
|
GOKUL SINGH
|
3504006WL015115
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050345
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG23271220220105974
|
27/12/2022
|
CHANDRA SINGH
|
3504006WL015115
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050352
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12744
(KHET)
|
3504006000NRG23271220220105975
|
27/12/2022
|
VILOK SINGH
|
3504006WL015115
|
VILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050344
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG23271220220105976
|
27/12/2022
|
SOBAN SINGH
|
3504006WL015115
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050343
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12746
(KHET)
|
3504006000NRG23271220220105977
|
27/12/2022
|
BISHAN SINGH
|
3504006WL015115
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050347
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG23271220220105978
|
27/12/2022
|
CHHOTNI DEVI
|
3504006WL015115
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050349
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG23271220220105979
|
27/12/2022
|
PYARI DEVI
|
3504006WL015115
|
PYARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050350
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG23271220220105980
|
27/12/2022
|
LAL SINGH
|
3504006WL015115
|
LAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050351
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/4556
(KHET)
|
3504006000NRG23271220220105981
|
27/12/2022
|
SUNIL SINGH
|
3504006WL015115
|
SUNIL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050354
|
|
Mr. SUNIL SINGH
|
INDIAN BANK(607105)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG23271220220105982
|
27/12/2022
|
JAGAT SINGH
|
3504006WL015115
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050353
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG23271220220105983
|
27/12/2022
|
SAVITRI DEVI
|
3504006WL015115
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515050356
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|