|
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-04-006-028-001/2461
(KOYLAKH)
|
3504006000NRG23310320230206674
|
31/03/2023
|
bhaga devi
|
3504006WL026118
|
bhaga devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349526
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2462
(KOYLAKH)
|
3504006000NRG23310320230206676
|
31/03/2023
|
BALWANT SINGH
|
3504006WL026118
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349524
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG23310320230206677
|
31/03/2023
|
GAJENDRA SINGH
|
3504006WL026118
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349527
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG23310320230206679
|
31/03/2023
|
PUSHPA
|
3504006WL026118
|
PUSHPA
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879349531
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG23310320230206678
|
31/03/2023
|
SHANTA DEVI
|
3504006WL026118
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349525
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG23310320230206681
|
31/03/2023
|
JUPULI DEVI
|
3504006WL026118
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349522
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG23310320230206680
|
31/03/2023
|
kunwar singh
|
3504006WL026118
|
kunwar singh
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349523
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG23310320230206682
|
31/03/2023
|
CHETA DEVI
|
3504006WL026118
|
CHETA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1879349528
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2675
(KOYLAKH)
|
3504006000NRG23310320230206683
|
31/03/2023
|
MAHIPAL SINGH
|
3504006WL026118
|
MAHIPAL SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879349530
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2713
(KOYLAKH)
|
3504006000NRG23310320230206684
|
31/03/2023
|
ANITA DEVI
|
3504006WL026118
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1879349529
|
|
ANITA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|