|
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-04-006-086-001/9242
(VISHAUNA)
|
3504006000NRG23310120230125546
|
31/01/2023
|
PARWATI DEVI
|
3504006WL017355
|
PARWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062996
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9247
(VISHAUNA)
|
3504006000NRG23310120230125534
|
31/01/2023
|
CHAULA DEVI
|
3504006WL017354
|
CHAULA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062994
|
|
MR CHAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9251
(VISHAUNA)
|
3504006000NRG23310120230125523
|
31/01/2023
|
KUBER SINGH
|
3504006WL017353
|
KUBER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063008
|
|
KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9254
(VISHAUNA)
|
3504006000NRG23310120230125547
|
31/01/2023
|
DHAGI DEVI
|
3504006WL017355
|
DHAGI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063016
|
|
MRS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9255
(VISHAUNA)
|
3504006000NRG23310120230125566
|
31/01/2023
|
MATBAR SINGH
|
3504006WL017357
|
MATBAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063005
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9258
(VISHAUNA)
|
3504006000NRG23310120230125535
|
31/01/2023
|
JAGAT SINGH
|
3504006WL017354
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062988
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9259
(VISHAUNA)
|
3504006000NRG23310120230125536
|
31/01/2023
|
mangsher singh
|
3504006WL017354
|
mangsher singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063000
|
|
MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9260
(VISHAUNA)
|
3504006000NRG23310120230125524
|
31/01/2023
|
BEERA DEVI
|
3504006WL017353
|
BEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063026
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9261
(VISHAUNA)
|
3504006000NRG23310120230125525
|
31/01/2023
|
BIRBAL SINGH
|
3504006WL017353
|
BIRBAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063002
|
|
BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9263
(VISHAUNA)
|
3504006000NRG23310120230125557
|
31/01/2023
|
CHAIT SINGH
|
3504006WL017356
|
CHAIT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063003
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9265
(VISHAUNA)
|
3504006000NRG23310120230125549
|
31/01/2023
|
SURESHI DEVI
|
3504006WL017355
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063025
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9268
(VISHAUNA)
|
3504006000NRG23310120230125567
|
31/01/2023
|
KHEEMA DEVI
|
3504006WL017357
|
KHEEMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063027
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9269
(VISHAUNA)
|
3504006000NRG23310120230125558
|
31/01/2023
|
BALWANT SINGH
|
3504006WL017356
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062990
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9276
(VISHAUNA)
|
3504006000NRG23310120230125537
|
31/01/2023
|
DHAN SINGH
|
3504006WL017354
|
DHAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062987
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9277
(VISHAUNA)
|
3504006000NRG23310120230125538
|
31/01/2023
|
GOVIND SINGH
|
3504006WL017354
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063010
|
|
GOVIND SINGH BARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9278
(VISHAUNA)
|
3504006000NRG23310120230125569
|
31/01/2023
|
MANGALA DEVI
|
3504006WL017357
|
MANGALA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063011
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9284
(VISHAUNA)
|
3504006000NRG23310120230125550
|
31/01/2023
|
JOGENDRA SINGH
|
3504006WL017355
|
JOGENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063004
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9285
(VISHAUNA)
|
3504006000NRG23310120230125560
|
31/01/2023
|
JAIBIR SINGH
|
3504006WL017356
|
JAIBIR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062995
|
|
JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-086-001/9286
(VISHAUNA)
|
3504006000NRG23310120230125561
|
31/01/2023
|
DASHRATH SINGH
|
3504006WL017356
|
DASHRATH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063022
|
|
DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-086-001/9287
(VISHAUNA)
|
3504006000NRG23310120230125551
|
31/01/2023
|
GEETA DEVI
|
3504006WL017355
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063021
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-086-001/9288
(VISHAUNA)
|
3504006000NRG23310120230125539
|
31/01/2023
|
NARAYAN SINGH
|
3504006WL017354
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062992
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-086-001/9289
(VISHAUNA)
|
3504006000NRG23310120230125552
|
31/01/2023
|
SHER SINGH
|
3504006WL017355
|
SHER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062993
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-086-001/9290
(VISHAUNA)
|
3504006000NRG23310120230125553
|
31/01/2023
|
UMA DEVI
|
3504006WL017355
|
UMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063015
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-086-001/9291
(VISHAUNA)
|
3504006000NRG23310120230125570
|
31/01/2023
|
BICHANA DEVI
|
3504006WL017357
|
BICHANA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062997
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-086-001/9293
(VISHAUNA)
|
3504006000NRG23310120230125526
|
31/01/2023
|
MAMTA DEVI
|
3504006WL017353
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063033
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-086-001/9294
(VISHAUNA)
|
3504006000NRG23310120230125562
|
31/01/2023
|
DARSHANI DEVI
|
3504006WL017356
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063012
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-086-001/9296
(VISHAUNA)
|
3504006000NRG23310120230125563
|
31/01/2023
|
GAUR SINGH
|
3504006WL017356
|
GAUR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063009
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-086-001/9299
(VISHAUNA)
|
3504006000NRG23310120230125564
|
31/01/2023
|
HIWALI DEVI
|
3504006WL017356
|
HIWALI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063014
|
|
HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-086-001/9302
(VISHAUNA)
|
3504006000NRG23310120230125540
|
31/01/2023
|
AKALU SINGH
|
3504006WL017354
|
AKALU SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063018
|
|
AKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG23310120230125565
|
31/01/2023
|
Rekha devi
|
3504006WL017356
|
Rekha devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063019
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-086-001/9305
(VISHAUNA)
|
3504006000NRG23310120230125541
|
31/01/2023
|
GUDDI DEVI
|
3504006WL017354
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063020
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-086-001/9308
(VISHAUNA)
|
3504006000NRG23310120230125527
|
31/01/2023
|
GANGA DEVI
|
3504006WL017353
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063028
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-086-001/9309
(VISHAUNA)
|
3504006000NRG23310120230125554
|
31/01/2023
|
REWAT SINGH
|
3504006WL017355
|
REWAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063006
|
|
REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-086-001/9312
(VISHAUNA)
|
3504006000NRG23310120230125571
|
31/01/2023
|
RAJENDRA SINGH
|
3504006WL017357
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062999
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-086-001/9313
(VISHAUNA)
|
3504006000NRG23310120230125528
|
31/01/2023
|
KALAM SINGH
|
3504006WL017353
|
KALAM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063017
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-086-001/9314
(VISHAUNA)
|
3504006000NRG23310120230125529
|
31/01/2023
|
ANAND SINGH
|
3504006WL017353
|
ANAND SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062989
|
|
MR ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-086-001/9316
(VISHAUNA)
|
3504006000NRG23310120230125542
|
31/01/2023
|
SHASHI DEVI
|
3504006WL017354
|
SHASHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063001
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-086-001/9317
(VISHAUNA)
|
3504006000NRG23310120230125530
|
31/01/2023
|
JATAN SINGH
|
3504006WL017353
|
JATAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063023
|
|
JATAN SINGH KARTIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-086-001/9319
(VISHAUNA)
|
3504006000NRG23310120230125572
|
31/01/2023
|
MAHIPAL SINGH
|
3504006WL017357
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063024
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-086-001/9320-A
(VISHAUNA)
|
3504006000NRG23310120230125555
|
31/01/2023
|
Sateshwari devi
|
3504006WL017355
|
Sateshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063030
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-086-001/9322
(VISHAUNA)
|
3504006000NRG23310120230125531
|
31/01/2023
|
BEERA DEVI
|
3504006WL017353
|
BEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062991
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-086-001/9324
(VISHAUNA)
|
3504006000NRG23310120230125532
|
31/01/2023
|
RATAN SINGH
|
3504006WL017353
|
RATAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063007
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-086-001/9331
(VISHAUNA)
|
3504006000NRG23310120230125573
|
31/01/2023
|
sulochana devi
|
3504006WL017357
|
sulochana devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063029
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-086-001/9333
(VISHAUNA)
|
3504006000NRG23310120230125556
|
31/01/2023
|
Asha Devi
|
3504006WL017355
|
Asha Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063034
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-086-001/9336
(VISHAUNA)
|
3504006000NRG23310120230125574
|
31/01/2023
|
BIRENDRA SINGH
|
3504006WL017357
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524062998
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-086-001/9337
(VISHAUNA)
|
3504006000NRG23310120230125543
|
31/01/2023
|
MAHESHWARI DEVI
|
3504006WL017354
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063013
|
|
HUKAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-086-001/9345
(VISHAUNA)
|
3504006000NRG23310120230125545
|
31/01/2023
|
ASHA DEVI
|
3504006WL017354
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063031
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-086-001/9349
(VISHAUNA)
|
3504006000NRG23310120230125577
|
31/01/2023
|
Sarala Devi
|
3504006WL017357
|
Sarala Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063032
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122688
|
122688
|
|
|
|
|
|
|
|