|
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-04-006-038-001/3919
(CHIMRA)
|
3504006000NRG23300320230198863
|
30/03/2023
|
GURA SINGH
|
3504006WL025351
|
GURA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966160
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3938
(CHIMRA)
|
3504006000NRG23300320230198865
|
30/03/2023
|
KUNDAN SINGH
|
3504006WL025351
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966157
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3941
(CHIMRA)
|
3504006000NRG23300320230198866
|
30/03/2023
|
GOPAL SINGH
|
3504006WL025351
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966161
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG23300320230198860
|
30/03/2023
|
GABAR SINGH
|
3504006WL025351
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966159
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3908
(CHIMRA)
|
3504006000NRG23300320230198861
|
30/03/2023
|
BINDI DEVI
|
3504006WL025351
|
BINDI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966163
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG23300320230198862
|
30/03/2023
|
TRILOCK SINGH
|
3504006WL025351
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966169
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3927
(CHIMRA)
|
3504006000NRG23300320230198864
|
30/03/2023
|
Bhagat singh
|
3504006WL025351
|
Bhagat singh
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966162
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3944
(CHIMRA)
|
3504006000NRG23300320230198867
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025351
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966158
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3978
(CHIMRA)
|
3504006000NRG23300320230198868
|
30/03/2023
|
RAGHUBEER SINGH
|
3504006WL025351
|
RAGHUBEER SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966164
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3997
(CHIMRA)
|
3504006000NRG23300320230198869
|
30/03/2023
|
SABULI DEVI
|
3504006WL025351
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966167
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3998
(CHIMRA)
|
3504006000NRG23300320230198870
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025351
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966168
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/4002
(CHIMRA)
|
3504006000NRG23300320230198871
|
30/03/2023
|
KAMESHWAI DEVI
|
3504006WL025351
|
KAMESHWAI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966166
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/4005
(CHIMRA)
|
3504006000NRG23300320230198872
|
30/03/2023
|
BEENA DEVI
|
3504006WL025351
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492966165
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|