|
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-04-006-042-002/4570
(KHET)
|
3504006000NRG23200320230175875
|
20/03/2023
|
JASSI DEVI
|
3504006WL022889
|
JASSI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292262
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4424
(KHET)
|
3504006000NRG23200320230175866
|
20/03/2023
|
BHADI DEVI
|
3504006WL022889
|
BHADI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292253
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4433
(KHET)
|
3504006000NRG23200320230175867
|
20/03/2023
|
KESHAR SINGH
|
3504006WL022889
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074292251
|
|
KESHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4437
(KHET)
|
3504006000NRG23200320230175868
|
20/03/2023
|
GOPAL SINGH
|
3504006WL022889
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292252
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4438
(KHET)
|
3504006000NRG23200320230175869
|
20/03/2023
|
BIRENDER SINGH NEGI
|
3504006WL022889
|
BIRENDER SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292254
|
|
BIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4443
(KHET)
|
3504006000NRG23200320230175870
|
20/03/2023
|
FATE SINGH NEGI
|
3504006WL022889
|
FATE SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292255
|
|
FATE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4445
(KHET)
|
3504006000NRG23200320230175871
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022889
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292265
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4560
(KHET)
|
3504006000NRG23200320230175872
|
20/03/2023
|
SHYAMA DEVI
|
3504006WL022889
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292257
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4568
(KHET)
|
3504006000NRG23200320230175873
|
20/03/2023
|
GEETA DEVI
|
3504006WL022889
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292263
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4569
(KHET)
|
3504006000NRG23200320230175874
|
20/03/2023
|
VICHHANA DEVI
|
3504006WL022889
|
VICHHANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292258
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23200320230175876
|
20/03/2023
|
MUKESH SINGH
|
3504006WL022889
|
MUKESH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
24/03/2023
|
|
0074292256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4575
(KHET)
|
3504006000NRG23200320230175877
|
20/03/2023
|
ASHA DEVI
|
3504006WL022889
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292261
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4591
(KHET)
|
3504006000NRG23200320230175878
|
20/03/2023
|
BHAGESHWARI DEVI
|
3504006WL022889
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292260
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4595
(KHET)
|
3504006000NRG23200320230175879
|
20/03/2023
|
USHA DEVI
|
3504006WL022889
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292259
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/5098
(KHET)
|
3504006000NRG23200320230175881
|
20/03/2023
|
SHASHI DEVI
|
3504006WL022889
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074292264
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|