|
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-04-006-042-001/12688
(KHET)
|
3504006000NRG23231220220104974
|
23/12/2022
|
LEELA DEVI
|
3504006WL014994
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912087
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12690
(KHET)
|
3504006000NRG23231220220104975
|
23/12/2022
|
GOPAL SINGH
|
3504006WL014994
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912076
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12694
(KHET)
|
3504006000NRG23231220220104976
|
23/12/2022
|
NANDAN SINGH
|
3504006WL014994
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912077
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12705
(KHET)
|
3504006000NRG23231220220104977
|
23/12/2022
|
NARAYAN SINGH
|
3504006WL014994
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912078
|
|
LIEUTENANT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12709
(KHET)
|
3504006000NRG23231220220104978
|
23/12/2022
|
RADHA DEVI
|
3504006WL014994
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912083
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12752
(KHET)
|
3504006000NRG23231220220104979
|
23/12/2022
|
DIWANI DEVI
|
3504006WL014994
|
DIWANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912079
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12753
(KHET)
|
3504006000NRG23231220220104980
|
23/12/2022
|
DAMYANTI DEVI
|
3504006WL014994
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912081
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12754
(KHET)
|
3504006000NRG23231220220104981
|
23/12/2022
|
SANGRAM SINGH
|
3504006WL014994
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912075
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12761
(KHET)
|
3504006000NRG23231220220104982
|
23/12/2022
|
TRILOCHANI DEVI
|
3504006WL014994
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912080
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/4409
(KHET)
|
3504006000NRG23231220220104983
|
23/12/2022
|
RATAN SINGH
|
3504006WL014994
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912082
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG23231220220104984
|
23/12/2022
|
USHA DEVI
|
3504006WL014994
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912086
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/4578
(KHET)
|
3504006000NRG23231220220104985
|
23/12/2022
|
RANJEET SINGH
|
3504006WL014994
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912084
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/4579
(KHET)
|
3504006000NRG23231220220104986
|
23/12/2022
|
GANGA SINGH
|
3504006WL014994
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471912085
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|