|
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-04-006-042-001/12687
(KHET)
|
3504006000NRG24170820230065844
|
17/08/2023
|
PREM SINGH
|
3504006WL010441
|
PREM SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412668
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12689
(KHET)
|
3504006000NRG24170820230065845
|
17/08/2023
|
GANESHI DEVI
|
3504006WL010441
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412662
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12691
(KHET)
|
3504006000NRG24170820230065846
|
17/08/2023
|
FAGUNI DEVI
|
3504006WL010441
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412673
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12693
(KHET)
|
3504006000NRG24170820230065847
|
17/08/2023
|
DHUPYANI DEVI
|
3504006WL010441
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412664
|
|
DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12695
(KHET)
|
3504006000NRG24170820230065848
|
17/08/2023
|
PANCHAM SINGH
|
3504006WL010441
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412657
|
|
PANCHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG24170820230065849
|
17/08/2023
|
PANCHMI DEVI
|
3504006WL010441
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412663
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12699
(KHET)
|
3504006000NRG24170820230065850
|
17/08/2023
|
GANESH SINGH
|
3504006WL010441
|
GANESH SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412658
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12701
(KHET)
|
3504006000NRG24170820230065851
|
17/08/2023
|
GUMAN SINGH
|
3504006WL010441
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412667
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12704
(KHET)
|
3504006000NRG24170820230065853
|
17/08/2023
|
LEELA DEVI
|
3504006WL010441
|
LEELA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412672
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12706
(KHET)
|
3504006000NRG24170820230065854
|
17/08/2023
|
DARSHAN SINGH
|
3504006WL010441
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412675
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG24170820230065855
|
17/08/2023
|
CHANDRA SINGH
|
3504006WL010441
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412661
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/12710
(KHET)
|
3504006000NRG24170820230065856
|
17/08/2023
|
GANESHI DEVI
|
3504006WL010441
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412674
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG24170820230065857
|
17/08/2023
|
SOBAN SINGH
|
3504006WL010441
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412656
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG24170820230065858
|
17/08/2023
|
CHHOTNI DEVI
|
3504006WL010441
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412665
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG24170820230065859
|
17/08/2023
|
PYARI DEVI
|
3504006WL010441
|
PYARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412666
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-001/4554
(KHET)
|
3504006000NRG24170820230065861
|
17/08/2023
|
ASHA DEVI
|
3504006WL010441
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412659
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-001/4555
(KHET)
|
3504006000NRG24170820230065862
|
17/08/2023
|
SHYAMA DEVI
|
3504006WL010441
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831412670
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-001/4556
(KHET)
|
3504006000NRG24170820230065863
|
17/08/2023
|
SUNIL SINGH
|
3504006WL010441
|
SUNIL SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412660
|
|
Mr. SUNIL SINGH
|
INDIAN BANK(607105)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG24170820230065864
|
17/08/2023
|
KASHI DEVI
|
3504006WL010441
|
KASHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412671
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG24170820230065865
|
17/08/2023
|
LAXMAN SINGH
|
3504006WL010441
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412669
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-001/4581
(KHET)
|
3504006000NRG24170820230065866
|
17/08/2023
|
Chandrakala
|
3504006WL010441
|
Chandrakala
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831412676
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|