|
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-04-006-042-004/12684
(KHET)
|
3504006000NRG23190920220070502
|
19/09/2022
|
DEVESHWARI DEVI
|
3504006WL009673
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355599
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12711
(KHET)
|
3504006000NRG23190920220070488
|
19/09/2022
|
BHAGWATI DEVI
|
3504006WL009672
|
BHAGWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355595
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12712
(KHET)
|
3504006000NRG23190920220070489
|
19/09/2022
|
BISHAMBARI DEVI
|
3504006WL009672
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355600
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12713
(KHET)
|
3504006000NRG23190920220070503
|
19/09/2022
|
URMILA DEVI
|
3504006WL009673
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355603
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12715
(KHET)
|
3504006000NRG23190920220070504
|
19/09/2022
|
MAHESHWARI DEVI
|
3504006WL009673
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355612
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12716
(KHET)
|
3504006000NRG23190920220070505
|
19/09/2022
|
RAJESHWARI DEVI
|
3504006WL009673
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355596
|
|
MR JASWANT SINGH NEGI SO RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/12719
(KHET)
|
3504006000NRG23190920220070506
|
19/09/2022
|
BHAGULI DEVI
|
3504006WL009673
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355613
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/12723
(KHET)
|
3504006000NRG23190920220070490
|
19/09/2022
|
DIWAN SINGH
|
3504006WL009672
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355605
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/12725
(KHET)
|
3504006000NRG23190920220070491
|
19/09/2022
|
MUSHI DEVI
|
3504006WL009672
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355598
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/12757
(KHET)
|
3504006000NRG23190920220070507
|
19/09/2022
|
ASHA DEVI
|
3504006WL009673
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355608
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4447
(KHET)
|
3504006000NRG23190920220070514
|
19/09/2022
|
BASANTI DEVI
|
3504006WL009674
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355607
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4448
(KHET)
|
3504006000NRG23190920220070515
|
19/09/2022
|
SATESHWARI DEVI
|
3504006WL009674
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355606
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4451
(KHET)
|
3504006000NRG23190920220070493
|
19/09/2022
|
NARAYAN SINGH
|
3504006WL009672
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355583
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-004/4453
(KHET)
|
3504006000NRG23190920220070517
|
19/09/2022
|
KALAM SINGH
|
3504006WL009674
|
KALAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355584
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-004/4454
(KHET)
|
3504006000NRG23190920220070494
|
19/09/2022
|
DHAWAL SINGH URF PREM SINGH
|
3504006WL009672
|
DHAWAL SINGH URF PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355592
|
|
MR DHAWAL URF PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-004/4456
(KHET)
|
3504006000NRG23190920220070508
|
19/09/2022
|
KAVITA DEVI
|
3504006WL009673
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355602
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-004/4457
(KHET)
|
3504006000NRG23190920220070518
|
19/09/2022
|
DIWAN SINGH NEGI
|
3504006WL009674
|
DIWAN SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355585
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-004/4460
(KHET)
|
3504006000NRG23190920220070495
|
19/09/2022
|
MEENA DEVI
|
3504006WL009672
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355591
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-004/4462
(KHET)
|
3504006000NRG23190920220070509
|
19/09/2022
|
RAJENDRA PRASAD
|
3504006WL009673
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355588
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG23190920220070510
|
19/09/2022
|
PREM SINGH
|
3504006WL009673
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355609
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-004/4466
(KHET)
|
3504006000NRG23190920220070511
|
19/09/2022
|
BHAWAN SINGH
|
3504006WL009673
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355589
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-004/4468
(KHET)
|
3504006000NRG23190920220070497
|
19/09/2022
|
JEET SINGH
|
3504006WL009672
|
JEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355593
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-004/4470
(KHET)
|
3504006000NRG23190920220070519
|
19/09/2022
|
DARWAN SINGH
|
3504006WL009674
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355610
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-004/4473
(KHET)
|
3504006000NRG23190920220070521
|
19/09/2022
|
DEVESHWARI DEVI
|
3504006WL009674
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355590
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-042-004/4474
(KHET)
|
3504006000NRG23190920220070522
|
19/09/2022
|
SATYABHAMA DEVI
|
3504006WL009674
|
SATYABHAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355586
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-042-004/4477
(KHET)
|
3504006000NRG23190920220070498
|
19/09/2022
|
TRILOCHANI DEVI
|
3504006WL009672
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355587
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-042-004/4478
(KHET)
|
3504006000NRG23190920220070523
|
19/09/2022
|
ANJU DEVI
|
3504006WL009674
|
ANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355611
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-042-004/4482
(KHET)
|
3504006000NRG23190920220070499
|
19/09/2022
|
SAKUNTALA DEVI
|
3504006WL009672
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355594
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-042-004/4498
(KHET)
|
3504006000NRG23190920220070500
|
19/09/2022
|
SARITA DEVI
|
3504006WL009672
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355597
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-042-004/4502
(KHET)
|
3504006000NRG23190920220070501
|
19/09/2022
|
PADAM SINGH NEGI
|
3504006WL009672
|
PADAM SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355604
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-042-004/4503
(KHET)
|
3504006000NRG23190920220070524
|
19/09/2022
|
KAMESHWARI DEVI
|
3504006WL009674
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355601
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|