|
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-04-006-042-002/4419
(KHET)
|
3504006000NRG23060320230157063
|
06/03/2023
|
KATIGI DEVI
|
3504006WL020991
|
KATIGI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861489
|
|
KATIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4423
(KHET)
|
3504006000NRG23060320230157064
|
06/03/2023
|
BHAGIRATHI DEVI
|
3504006WL020991
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861493
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23060320230157065
|
06/03/2023
|
SOBAN SINGH
|
3504006WL020991
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861484
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23060320230157066
|
06/03/2023
|
FATE SINGH
|
3504006WL020991
|
FATE SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861486
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23060320230157067
|
06/03/2023
|
BHAWANI DEVI
|
3504006WL020991
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861490
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23060320230157068
|
06/03/2023
|
SUNITA DEVI
|
3504006WL020991
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861497
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23060320230157069
|
06/03/2023
|
DARVAN SINGH
|
3504006WL020991
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861487
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23060320230157070
|
06/03/2023
|
SAUNI DEVI
|
3504006WL020991
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861492
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4441
(KHET)
|
3504006000NRG23060320230157071
|
06/03/2023
|
VIJAY SINGH
|
3504006WL020991
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861485
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23060320230157072
|
06/03/2023
|
KASHAMIRA DEVI
|
3504006WL020991
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861494
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23060320230157073
|
06/03/2023
|
MAYA DEVI
|
3504006WL020991
|
MAYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861488
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23060320230157074
|
06/03/2023
|
DARSHANI DEVI
|
3504006WL020991
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861491
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23060320230157075
|
06/03/2023
|
MAHESHWARI DEVI
|
3504006WL020991
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861496
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23060320230157076
|
06/03/2023
|
MANJU DEVI
|
3504006WL020991
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861495
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23060320230157077
|
06/03/2023
|
ASHA DEVI
|
3504006WL020991
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913861498
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|