|
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)
|
3504006000NRG24201120230116751
|
20/11/2023
|
BISHAMBARI DEVI
|
3504006WL018212
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464352
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12723
(KHET)
|
3504006000NRG24201120230116752
|
20/11/2023
|
DIWAN SINGH
|
3504006WL018212
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464353
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12725
(KHET)
|
3504006000NRG24201120230116754
|
20/11/2023
|
MUSHI DEVI
|
3504006WL018212
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464357
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12762
(KHET)
|
3504006000NRG24201120230116755
|
20/11/2023
|
RAKESH SINGH NEGI
|
3504006WL018212
|
RAKESH SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464361
|
|
MR RAKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12763
(KHET)
|
3504006000NRG24201120230116756
|
20/11/2023
|
MEENA DEVI
|
3504006WL018212
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464364
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/4447
(KHET)
|
3504006000NRG24201120230116757
|
20/11/2023
|
BASANTI DEVI
|
3504006WL018212
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464346
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/4448
(KHET)
|
3504006000NRG24201120230116758
|
20/11/2023
|
SATESHWARI DEVI
|
3504006WL018212
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464347
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/4449
(KHET)
|
3504006000NRG24201120230116759
|
20/11/2023
|
SANTA DEVI
|
3504006WL018212
|
SANTA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464349
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/4451
(KHET)
|
3504006000NRG24201120230116760
|
20/11/2023
|
NARAYAN SINGH
|
3504006WL018212
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464340
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/4452
(KHET)
|
3504006000NRG24201120230116761
|
20/11/2023
|
MAHESHI DEVI
|
3504006WL018212
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464365
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4453
(KHET)
|
3504006000NRG24201120230116762
|
20/11/2023
|
KALAM SINGH
|
3504006WL018212
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464341
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4457
(KHET)
|
3504006000NRG24201120230116763
|
20/11/2023
|
DIWAN SINGH NEGI
|
3504006WL018212
|
DIWAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464342
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4460
(KHET)
|
3504006000NRG24201120230116764
|
20/11/2023
|
MEENA DEVI
|
3504006WL018212
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464354
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-004/4461
(KHET)
|
3504006000NRG24201120230116765
|
20/11/2023
|
ANIL KUMAR
|
3504006WL018212
|
ANIL KUMAR
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464363
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-004/4464
(KHET)
|
3504006000NRG24201120230116766
|
20/11/2023
|
PUSHPA DEVI
|
3504006WL018212
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464360
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-004/4468
(KHET)
|
3504006000NRG24201120230116767
|
20/11/2023
|
JEET SINGH
|
3504006WL018212
|
JEET SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464348
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-004/4470
(KHET)
|
3504006000NRG24201120230116768
|
20/11/2023
|
DARWAN SINGH
|
3504006WL018212
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464345
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-004/4472
(KHET)
|
3504006000NRG24201120230116769
|
20/11/2023
|
LAXMI DEVI
|
3504006WL018212
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464362
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-004/4473
(KHET)
|
3504006000NRG24201120230116770
|
20/11/2023
|
DEVESHWARI DEVI
|
3504006WL018212
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464351
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-004/4474
(KHET)
|
3504006000NRG24201120230116771
|
20/11/2023
|
SATYABHAMA DEVI
|
3504006WL018212
|
SATYABHAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464343
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-004/4477
(KHET)
|
3504006000NRG24201120230116772
|
20/11/2023
|
TRILOCHANI DEVI
|
3504006WL018212
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464350
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-004/4478
(KHET)
|
3504006000NRG24201120230116773
|
20/11/2023
|
ANJU DEVI
|
3504006WL018212
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464344
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-004/4482
(KHET)
|
3504006000NRG24201120230116774
|
20/11/2023
|
SAKUNTALA DEVI
|
3504006WL018212
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464355
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-004/4498
(KHET)
|
3504006000NRG24201120230116775
|
20/11/2023
|
SARITA DEVI
|
3504006WL018212
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464356
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-042-004/4502
(KHET)
|
3504006000NRG24201120230116776
|
20/11/2023
|
PADAM SINGH NEGI
|
3504006WL018212
|
PADAM SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464359
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-042-004/4503
(KHET)
|
3504006000NRG24201120230116777
|
20/11/2023
|
KAMESHWARI DEVI
|
3504006WL018212
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464358
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|