|
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-04-006-112-003/4422
(BADATH)
|
3504006000NRG24120220240185418
|
12/02/2024
|
GEETA DEVI
|
3504006WL027637
|
GEETA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576704
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/12762
()
|
3504006000NRG24120220240185396
|
12/02/2024
|
JETHULI DEVI
|
3504006WL027636
|
JETHULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576693
|
|
MRS JETHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12775
()
|
3504006000NRG24120220240185397
|
12/02/2024
|
BHUVANESHVARI DEVI
|
3504006WL027636
|
BHUVANESHVARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576698
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG24120220240185398
|
12/02/2024
|
VICHANA DEVI
|
3504006WL027636
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576701
|
|
MRS BACHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG24120220240185407
|
12/02/2024
|
SARITA DEVI
|
3504006WL027637
|
SARITA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797576709
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG24120220240185408
|
12/02/2024
|
ANAND SINGH
|
3504006WL027637
|
ANAND SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576699
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4331
()
|
3504006000NRG24120220240185399
|
12/02/2024
|
BUDDHI SINGH
|
3504006WL027636
|
BUDDHI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576703
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4333
()
|
3504006000NRG24120220240185409
|
12/02/2024
|
SAVITRI DEVI
|
3504006WL027637
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576707
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4336
()
|
3504006000NRG24120220240185410
|
12/02/2024
|
GEETA DEVI
|
3504006WL027637
|
GEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576706
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4349
()
|
3504006000NRG24120220240185400
|
12/02/2024
|
BACHAN SINGH
|
3504006WL027636
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576694
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4355
()
|
3504006000NRG24120220240185401
|
12/02/2024
|
MAN SINGH
|
3504006WL027636
|
MAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576690
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4360
()
|
3504006000NRG24120220240185402
|
12/02/2024
|
PARWATI DEVI
|
3504006WL027636
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576691
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4362
()
|
3504006000NRG24120220240185411
|
12/02/2024
|
MEERA DEVI
|
3504006WL027637
|
MEERA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576712
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-041-003/4366
()
|
3504006000NRG24120220240185403
|
12/02/2024
|
REENA DEVI
|
3504006WL027636
|
REENA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576711
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-041-003/4374
()
|
3504006000NRG24120220240185404
|
12/02/2024
|
SANDEEP SINGH
|
3504006WL027636
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576710
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG24120220240185412
|
12/02/2024
|
SHAYAM SINGH
|
3504006WL027637
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576695
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-041-003/4407
()
|
3504006000NRG24120220240185413
|
12/02/2024
|
SUNITA DEVI
|
3504006WL027637
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-112-003/4411
(BADATH)
|
3504006000NRG24120220240185414
|
12/02/2024
|
SHAKHA DEVI
|
3504006WL027637
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797576692
|
|
MRS TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG24120220240185415
|
12/02/2024
|
TRILOCHANI DEVI
|
3504006WL027637
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576700
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG24120220240185405
|
12/02/2024
|
SHAVITRI DEVI
|
3504006WL027636
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576705
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-112-003/4419
(BADATH)
|
3504006000NRG24120220240185406
|
12/02/2024
|
HARI SINGH
|
3504006WL027636
|
HARI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576696
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-112-003/4420
(BADATH)
|
3504006000NRG24120220240185416
|
12/02/2024
|
MAHESHWARI DEVI
|
3504006WL027637
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576708
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-112-003/4421
(BADATH)
|
3504006000NRG24120220240185417
|
12/02/2024
|
DEVESHWARI DEVI
|
3504006WL027637
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576689
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-112-003/4445
(BADATH)
|
3504006000NRG24120220240185419
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027637
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797576702
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|