|
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-04-006-045-001/11943
(PINDWALI)
|
3504006000NRG23291220220107731
|
29/12/2022
|
MAN SINGH
|
3504006WL015321
|
MAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518429
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11963
(PINDWALI)
|
3504006000NRG23291220220107733
|
29/12/2022
|
SOBAN SINGH
|
3504006WL015321
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518439
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11998
(PINDWALI)
|
3504006000NRG23291220220107735
|
29/12/2022
|
HARISH SINGH
|
3504006WL015321
|
HARISH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518432
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12002
(PINDWALI)
|
3504006000NRG23291220220107736
|
29/12/2022
|
GAURI DEVI
|
3504006WL015321
|
GAURI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518428
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12003
(PINDWALI)
|
3504006000NRG23291220220107737
|
29/12/2022
|
GUMAN SINGH
|
3504006WL015321
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518430
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4791
(PINDWALI)
|
3504006000NRG23291220220107738
|
29/12/2022
|
PREM SING H
|
3504006WL015321
|
PREM SING H
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518427
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4792
(PINDWALI)
|
3504006000NRG23291220220107739
|
29/12/2022
|
SUNEETA DEVI
|
3504006WL015321
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4863
(PINDWALI)
|
3504006000NRG23291220220107740
|
29/12/2022
|
PURAN SINGH
|
3504006WL015321
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518431
|
|
P00RNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4966
(PINDWALI)
|
3504006000NRG23291220220107741
|
29/12/2022
|
ABBAL SINGH
|
3504006WL015321
|
ABBAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518435
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4986
(PINDWALI)
|
3504006000NRG23291220220107742
|
29/12/2022
|
GANGOTARI DEVI
|
3504006WL015321
|
GANGOTARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518433
|
|
MRS GANGOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4996
(PINDWALI)
|
3504006000NRG23291220220107743
|
29/12/2022
|
PARWATI DEVI
|
3504006WL015321
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518437
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5002
(PINDWALI)
|
3504006000NRG23291220220107744
|
29/12/2022
|
ANITA DEVI
|
3504006WL015321
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518434
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5039
(PINDWALI)
|
3504006000NRG23291220220107745
|
29/12/2022
|
ANITA DEVI
|
3504006WL015321
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518438
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|