|
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-04-006-048-002/5232
(PYURA)
|
3504006000NRG23310120230125490
|
31/01/2023
|
TRILOK SINGH
|
3504006WL017351
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063524
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8629
(PYURA)
|
3504006000NRG23310120230125491
|
31/01/2023
|
MADULI DEVI
|
3504006WL017351
|
MADULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063511
|
|
MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8644
(PYURA)
|
3504006000NRG23310120230125492
|
31/01/2023
|
SER SINGH NEGI
|
3504006WL017351
|
SER SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063521
|
|
MR SER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8646
(PYURA)
|
3504006000NRG23310120230125493
|
31/01/2023
|
KISHAN SINGH
|
3504006WL017351
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063522
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8647
(PYURA)
|
3504006000NRG23310120230125494
|
31/01/2023
|
GANGA SINGH
|
3504006WL017351
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063523
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8648
(PYURA)
|
3504006000NRG23310120230125495
|
31/01/2023
|
RATAN SINGH
|
3504006WL017351
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063513
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8652
(PYURA)
|
3504006000NRG23310120230125496
|
31/01/2023
|
KASHI DEVI
|
3504006WL017351
|
KASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063517
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8656
(PYURA)
|
3504006000NRG23310120230125497
|
31/01/2023
|
LEELA DEVI
|
3504006WL017351
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063512
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8667
(PYURA)
|
3504006000NRG23310120230125499
|
31/01/2023
|
ANAND SINGH
|
3504006WL017351
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063510
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8672
(PYURA)
|
3504006000NRG23310120230125500
|
31/01/2023
|
KHEEM SINGH
|
3504006WL017351
|
KHEEM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063515
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8674
(PYURA)
|
3504006000NRG23310120230125501
|
31/01/2023
|
RITESH SINGH
|
3504006WL017351
|
RITESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063514
|
|
MR RITESH SINGH WO RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8676
(PYURA)
|
3504006000NRG23310120230125502
|
31/01/2023
|
SURESHI DEVI
|
3504006WL017351
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063518
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8689
(PYURA)
|
3504006000NRG23310120230125503
|
31/01/2023
|
HIYUNKA DEVI
|
3504006WL017351
|
HIYUNKA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063516
|
|
MRS HIYUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8709
(PYURA)
|
3504006000NRG23310120230125504
|
31/01/2023
|
Dama devi
|
3504006WL017351
|
Dama devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063520
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8721
(PYURA)
|
3504006000NRG23310120230125506
|
31/01/2023
|
Uma
|
3504006WL017351
|
Uma
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063519
|
|
MRS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|