|
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)
|
3504006000NRG23300820220061259
|
30/08/2022
|
GURA SINGH
|
3504006WL008388
|
GURA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225048
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3938
(CHIMRA)
|
3504006000NRG23300820220061263
|
30/08/2022
|
KUNDAN SINGH
|
3504006WL008388
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225052
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3941
(CHIMRA)
|
3504006000NRG23300820220061264
|
30/08/2022
|
GOPAL SINGH
|
3504006WL008388
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225047
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG23300820220061256
|
30/08/2022
|
GABAR SINGH
|
3504006WL008388
|
GABAR SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225050
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3908
(CHIMRA)
|
3504006000NRG23300820220061257
|
30/08/2022
|
BINDI DEVI
|
3504006WL008388
|
BINDI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225042
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG23300820220061258
|
30/08/2022
|
TRILOCK SINGH
|
3504006WL008388
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225051
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG23300820220061260
|
30/08/2022
|
DARSHAN SINGH
|
3504006WL008388
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225046
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3978
(CHIMRA)
|
3504006000NRG23300820220061266
|
30/08/2022
|
RAGHUBEER SINGH
|
3504006WL008388
|
RAGHUBEER SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225043
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3998
(CHIMRA)
|
3504006000NRG23300820220061268
|
30/08/2022
|
DEEPA DEVI
|
3504006WL008388
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651225045
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG23300820220061274
|
30/08/2022
|
MAKAD SINGH
|
3504006WL008389
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225049
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-002/3958
(CHIMRA)
|
3504006000NRG23300820220061275
|
30/08/2022
|
NANDAN SINGH
|
3504006WL008389
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225041
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG23300820220061276
|
30/08/2022
|
kamla devi
|
3504006WL008389
|
kamla devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225044
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-002/3970
(CHIMRA)
|
3504006000NRG23300820220061277
|
30/08/2022
|
TOTA LAL
|
3504006WL008389
|
TOTA LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651225040
|
|
MR TOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|