|
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-04-006-022-002/1947
(LAKHEDI)
|
3504006000NRG24180720230049943
|
18/07/2023
|
BALPA DEVI
|
3504006WL007818
|
BALPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662191708
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/2020
(LAKHEDI)
|
3504006000NRG24180720230049944
|
18/07/2023
|
padma devi
|
3504006WL007818
|
padma devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662191700
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1787
(LAKHEDI)
|
3504006000NRG24180720230049947
|
18/07/2023
|
BAG SINGH
|
3504006WL007819
|
BAG SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662191698
|
|
SHRI BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1798
(LAKHEDI)
|
3504006000NRG24180720230049948
|
18/07/2023
|
HANSHI DEVI
|
3504006WL007819
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662191701
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1812
(LAKHEDI)
|
3504006000NRG24180720230049949
|
18/07/2023
|
mohan singh
|
3504006WL007819
|
mohan singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662191709
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG24180720230049950
|
18/07/2023
|
DHAN SINGH
|
3504006WL007819
|
DHAN SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662191702
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1824
(LAKHEDI)
|
3504006000NRG24180720230049951
|
18/07/2023
|
Soban singh
|
3504006WL007819
|
Soban singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662191715
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG24180720230049952
|
18/07/2023
|
JAMUNA DEVI
|
3504006WL007819
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662191703
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG24180720230049953
|
18/07/2023
|
Rajendra singh
|
3504006WL007819
|
Rajendra singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662191699
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2027
(LAKHEDI)
|
3504006000NRG24180720230049937
|
18/07/2023
|
SHAKUNTA DEVI
|
3504006WL007818
|
SHAKUNTA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662191711
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2057
(LAKHEDI)
|
3504006000NRG24180720230049954
|
18/07/2023
|
LEELA DEVI
|
3504006WL007819
|
LEELA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662191714
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2058
(LAKHEDI)
|
3504006000NRG24180720230049955
|
18/07/2023
|
BEERA DEVI
|
3504006WL007819
|
BEERA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662191705
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2082
(LAKHEDI)
|
3504006000NRG24180720230049956
|
18/07/2023
|
KALA DEVI
|
3504006WL007819
|
KALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662191710
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-002/1841
(LAKHEDI)
|
3504006000NRG24180720230049938
|
18/07/2023
|
sarswati devi
|
3504006WL007818
|
sarswati devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662191717
|
|
MR SARASVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24180720230049939
|
18/07/2023
|
shanti devi
|
3504006WL007818
|
shanti devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662191713
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-002/1845
(LAKHEDI)
|
3504006000NRG24180720230049940
|
18/07/2023
|
BHAGIRATHI DEVI
|
3504006WL007818
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662191704
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-002/1846
(LAKHEDI)
|
3504006000NRG24180720230049941
|
18/07/2023
|
KAMLA DEVI
|
3504006WL007818
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662191716
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-022-002/1848
(LAKHEDI)
|
3504006000NRG24180720230049942
|
18/07/2023
|
Pushpa devi
|
3504006WL007818
|
Pushpa devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662191707
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-022-002/2021
(LAKHEDI)
|
3504006000NRG24180720230049945
|
18/07/2023
|
hema devi
|
3504006WL007818
|
hema devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662191712
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-022-002/2025
(LAKHEDI)
|
3504006000NRG24180720230049946
|
18/07/2023
|
ANITA DEVI
|
3504006WL007818
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662191706
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|