|
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-04-006-048-001/5241
(PYURA)
|
3504006000NRG23290920220075650
|
29/09/2022
|
BALWANT SINGH
|
3504006WL010505
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566036
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5242
(PYURA)
|
3504006000NRG23290920220075651
|
29/09/2022
|
NARAYAN SINGH
|
3504006WL010505
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566035
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5248
(PYURA)
|
3504006000NRG23290920220075652
|
29/09/2022
|
PREM SINGH
|
3504006WL010505
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566033
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5253
(PYURA)
|
3504006000NRG23290920220075654
|
29/09/2022
|
PADAM SINGH
|
3504006WL010505
|
PADAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566034
|
|
PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG23290920220075655
|
29/09/2022
|
SANWARI DEVI
|
3504006WL010505
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566032
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5276
(PYURA)
|
3504006000NRG23290920220075657
|
29/09/2022
|
GYAN SINGH
|
3504006WL010505
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566031
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5289
(PYURA)
|
3504006000NRG23290920220075658
|
29/09/2022
|
MEERA DEVI
|
3504006WL010505
|
MEERA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566037
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5292
(PYURA)
|
3504006000NRG23290920220075659
|
29/09/2022
|
NARENDRA SINGH
|
3504006WL010505
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566038
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|