|
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-04-006-095-002/10249
(KIRSHAL)
|
3504006000NRG24161020230098005
|
16/10/2023
|
DARSHANI DEVI
|
3504006WL015574
|
DARSHANI DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245830
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10052
(KIRSHAL)
|
3504006000NRG24161020230098018
|
16/10/2023
|
BEESAKU LAL
|
3504006WL015575
|
BEESAKU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245847
|
|
BEESAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10057
(KIRSHAL)
|
3504006000NRG24161020230098019
|
16/10/2023
|
RANJEET LAL
|
3504006WL015575
|
RANJEET LAL
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975245849
|
|
RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10126
(KIRSHAL)
|
3504006000NRG24161020230098021
|
16/10/2023
|
GAMALI LAL
|
3504006WL015575
|
GAMALI LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245838
|
|
MR GAMALI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10135
(KIRSHAL)
|
3504006000NRG24161020230098022
|
16/10/2023
|
PAPPU LAL
|
3504006WL015575
|
PAPPU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245839
|
|
PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10141
(KIRSHAL)
|
3504006000NRG24161020230098023
|
16/10/2023
|
GEENU LAL
|
3504006WL015575
|
GEENU LAL
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975245850
|
|
GEENU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG24161020230098006
|
16/10/2023
|
Diwan Singh
|
3504006WL015574
|
Diwan Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245845
|
|
DIWAN SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10154
(KIRSHAL)
|
3504006000NRG24161020230098008
|
16/10/2023
|
MANJU DEVI
|
3504006WL015574
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975245827
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10154
(KIRSHAL)
|
3504006000NRG24161020230098007
|
16/10/2023
|
SHRAVAN SINGH
|
3504006WL015574
|
SHRAVAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975245840
|
|
MR SARWAN SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10158
(KIRSHAL)
|
3504006000NRG24161020230098024
|
16/10/2023
|
INDRA DEVI
|
3504006WL015575
|
INDRA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245828
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10158-A
(KIRSHAL)
|
3504006000NRG24161020230098025
|
16/10/2023
|
MANJU DEVI
|
3504006WL015575
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245852
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-003/10159
(KIRSHAL)
|
3504006000NRG24161020230098026
|
16/10/2023
|
RANNI LAL
|
3504006WL015575
|
RANNI LAL
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975245851
|
|
RANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-003/10175
(KIRSHAL)
|
3504006000NRG24161020230098027
|
16/10/2023
|
MATHURA DEVI
|
3504006WL015575
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245833
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-003/10176
(KIRSHAL)
|
3504006000NRG24161020230098028
|
16/10/2023
|
PUSPA DEVI
|
3504006WL015575
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245853
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-003/10183
(KIRSHAL)
|
3504006000NRG24161020230098009
|
16/10/2023
|
SURESHI DEVI
|
3504006WL015574
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245842
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG24161020230098010
|
16/10/2023
|
DHONA DEVI
|
3504006WL015574
|
DHONA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245843
|
|
MRS DHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG24161020230098011
|
16/10/2023
|
REKHA DEVI
|
3504006WL015574
|
REKHA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245829
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-095-003/10199
(KIRSHAL)
|
3504006000NRG24161020230098029
|
16/10/2023
|
JAY LAL
|
3504006WL015575
|
JAY LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245835
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-095-003/10215
(KIRSHAL)
|
3504006000NRG24161020230098031
|
16/10/2023
|
BALVIR LAL
|
3504006WL015575
|
BALVIR LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245837
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-095-003/10225
(KIRSHAL)
|
3504006000NRG24161020230098032
|
16/10/2023
|
GOPAL LAL
|
3504006WL015575
|
GOPAL LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245841
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-095-003/10241
(KIRSHAL)
|
3504006000NRG24161020230098033
|
16/10/2023
|
MUNNI DEVI
|
3504006WL015575
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245848
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-095-003/10245
(KIRSHAL)
|
3504006000NRG24161020230098034
|
16/10/2023
|
DEVESHWARI DEVI
|
3504006WL015575
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975245831
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-095-003/10251
(KIRSHAL)
|
3504006000NRG24161020230098012
|
16/10/2023
|
JASODA DEVI
|
3504006WL015574
|
JASODA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245846
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-095-003/10258
(KIRSHAL)
|
3504006000NRG24161020230098013
|
16/10/2023
|
Bhaguli Devi
|
3504006WL015574
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245844
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG24161020230098014
|
16/10/2023
|
AYUSH SINGH
|
3504006WL015574
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975245834
|
|
MR AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-095-003/10305
(KIRSHAL)
|
3504006000NRG24161020230098015
|
16/10/2023
|
INDRAJEET SINGH
|
3504006WL015574
|
INDRAJEET SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975245826
|
|
MR INDRAJEET SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG24161020230098016
|
16/10/2023
|
ASHA DEVI
|
3504006WL015574
|
ASHA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975245836
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG24161020230098017
|
16/10/2023
|
REWATI DEVI
|
3504006WL015574
|
REWATI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245832
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|