|
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-04-006-097-001/10472
(SILPAATA)
|
3504006000NRG23310120230125603
|
31/01/2023
|
BACHANI RAM
|
3504006WL017364
|
BACHANI RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710612
|
|
MR BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10475
(SILPAATA)
|
3504006000NRG23310120230125604
|
31/01/2023
|
DIWANI RAM
|
3504006WL017364
|
DIWANI RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710605
|
|
DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23310120230125605
|
31/01/2023
|
MOHAN LAL
|
3504006WL017364
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710613
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11188
(SILPAATA)
|
3504006000NRG23310120230125594
|
31/01/2023
|
AVTAR SINGH
|
3504006WL017360
|
AVTAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710615
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11189
(SILPAATA)
|
3504006000NRG23310120230125596
|
31/01/2023
|
AMRA DEVI
|
3504006WL017361
|
AMRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710608
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11196
(SILPAATA)
|
3504006000NRG23310120230125599
|
31/01/2023
|
Guddi Devi
|
3504006WL017362
|
Guddi Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG23310120230125592
|
31/01/2023
|
KAMALA DEVI
|
3504006WL017359
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710614
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11230
(SILPAATA)
|
3504006000NRG23310120230125600
|
31/01/2023
|
BABLI DEVI
|
3504006WL017362
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710606
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG23310120230125593
|
31/01/2023
|
LAKHULI DEVI
|
3504006WL017359
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710607
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11267
(SILPAATA)
|
3504006000NRG23310120230125597
|
31/01/2023
|
SURENDAR RAM
|
3504006WL017361
|
SURENDAR RAM
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710609
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11751
(SILPAATA)
|
3504006000NRG23310120230125595
|
31/01/2023
|
Puran Singh
|
3504006WL017360
|
Puran Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710610
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|