|
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-04-006-042-004/12712
(KHET)
|
3504006000NRG24280320240241879
|
28/03/2024
|
PUSHKAR SINGH
|
3504006WL035421
|
PUSHKAR SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117903749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12721
(KHET)
|
3504006000NRG24280320240241881
|
28/03/2024
|
HARENDRA SINGH
|
3504006WL035421
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903751
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12723
(KHET)
|
3504006000NRG24280320240241882
|
28/03/2024
|
DIWAN SINGH
|
3504006WL035421
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903747
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12724
(KHET)
|
3504006000NRG24280320240241883
|
28/03/2024
|
PUSHPA DEVI
|
3504006WL035421
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12725
(KHET)
|
3504006000NRG24280320240241884
|
28/03/2024
|
MUSHI DEVI
|
3504006WL035421
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903750
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12763
(KHET)
|
3504006000NRG24280320240241885
|
28/03/2024
|
MEENA DEVI
|
3504006WL035421
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903760
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/4447
(KHET)
|
3504006000NRG24280320240241886
|
28/03/2024
|
SUNITA DEVI
|
3504006WL035421
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903753
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/4448
(KHET)
|
3504006000NRG24280320240241887
|
28/03/2024
|
SATESHWARI DEVI
|
3504006WL035421
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903745
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/4449
(KHET)
|
3504006000NRG24280320240241888
|
28/03/2024
|
SANTA DEVI
|
3504006WL035421
|
SANTA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903746
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/4451
(KHET)
|
3504006000NRG24280320240241889
|
28/03/2024
|
NARAYAN SINGH
|
3504006WL035421
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903741
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4452
(KHET)
|
3504006000NRG24280320240241890
|
28/03/2024
|
MAHESHI DEVI
|
3504006WL035421
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903755
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4453
(KHET)
|
3504006000NRG24280320240241891
|
28/03/2024
|
KALAM SINGH
|
3504006WL035421
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903759
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4457
(KHET)
|
3504006000NRG24280320240241892
|
28/03/2024
|
DIWAN SINGH NEGI
|
3504006WL035421
|
DIWAN SINGH NEGI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903742
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-004/4461
(KHET)
|
3504006000NRG24280320240241893
|
28/03/2024
|
ANIL KUMAR
|
3504006WL035421
|
ANIL KUMAR
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903754
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-004/4470
(KHET)
|
3504006000NRG24280320240241894
|
28/03/2024
|
DARWAN SINGH
|
3504006WL035421
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903744
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-004/4472
(KHET)
|
3504006000NRG24280320240241895
|
28/03/2024
|
LAXMI DEVI
|
3504006WL035421
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903756
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-004/4473
(KHET)
|
3504006000NRG24280320240241896
|
28/03/2024
|
DEVESHWARI DEVI
|
3504006WL035421
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903748
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-004/4474
(KHET)
|
3504006000NRG24280320240241897
|
28/03/2024
|
SATYABHAMA DEVI
|
3504006WL035421
|
SATYABHAMA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903743
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-004/4478
(KHET)
|
3504006000NRG24280320240241898
|
28/03/2024
|
ANJU DEVI
|
3504006WL035421
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903758
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-004/4498
(KHET)
|
3504006000NRG24280320240241899
|
28/03/2024
|
SARITA DEVI
|
3504006WL035421
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117903757
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|