|
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-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG23290920220075619
|
29/09/2022
|
HEERA LAL
|
3504006WL010502
|
HEERA LAL
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566075
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG23290920220075607
|
29/09/2022
|
PREM LAL
|
3504006WL010502
|
PREM LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566078
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11952
(PINDWALI)
|
3504006000NRG23290920220075592
|
29/09/2022
|
MAHESHI DEVI
|
3504006WL010501
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566080
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11953
(PINDWALI)
|
3504006000NRG23290920220075593
|
29/09/2022
|
JASHODA DEVI
|
3504006WL010501
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566081
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG23290920220075608
|
29/09/2022
|
RAMESHWARI DEVI
|
3504006WL010502
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566082
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG23290920220075609
|
29/09/2022
|
CHHOTA LAL
|
3504006WL010502
|
CHHOTA LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566066
|
|
CHHOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23290920220075611
|
29/09/2022
|
HARISH LAL
|
3504006WL010502
|
HARISH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566077
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23290920220075612
|
29/09/2022
|
SHANTI DEVI
|
3504006WL010502
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG23290920220075613
|
29/09/2022
|
MAHESHI DEVI
|
3504006WL010502
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566079
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4780
(PINDWALI)
|
3504006000NRG23290920220075596
|
29/09/2022
|
MOHAN LAL
|
3504006WL010501
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566065
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4784
(PINDWALI)
|
3504006000NRG23290920220075598
|
29/09/2022
|
MOHAN LAL
|
3504006WL010501
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566068
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4785
(PINDWALI)
|
3504006000NRG23290920220075599
|
29/09/2022
|
CHAITU LAL
|
3504006WL010501
|
CHAITU LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566071
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4786
(PINDWALI)
|
3504006000NRG23290920220075600
|
29/09/2022
|
PURAN LAL
|
3504006WL010501
|
PURAN LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566070
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4787
(PINDWALI)
|
3504006000NRG23290920220075601
|
29/09/2022
|
VIJENDRA LAL
|
3504006WL010501
|
VIJENDRA LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566069
|
|
MR VIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG23290920220075615
|
29/09/2022
|
JAGDISH LAL
|
3504006WL010502
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566074
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/4960
(PINDWALI)
|
3504006000NRG23290920220075603
|
29/09/2022
|
JAGDISH LAL
|
3504006WL010501
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566076
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/4967
(PINDWALI)
|
3504006000NRG23290920220075604
|
29/09/2022
|
SOHAN LAL
|
3504006WL010501
|
SOHAN LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566067
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG23290920220075616
|
29/09/2022
|
RAKESH LAL
|
3504006WL010502
|
RAKESH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566072
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG23290920220075617
|
29/09/2022
|
RAMESH LAL
|
3504006WL010502
|
RAMESH LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566064
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG23290920220075618
|
29/09/2022
|
JAI LAL
|
3504006WL010502
|
JAI LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566073
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/5025
(PINDWALI)
|
3504006000NRG23290920220075605
|
29/09/2022
|
REKHA DEVI
|
3504006WL010501
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566084
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|