|
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-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23160820220056123
|
16/08/2022
|
KUNTI DEVI
|
3504006WL007604
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356549
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/110
(PANCHALI)
|
3504006000NRG23160820220056124
|
16/08/2022
|
GOVINDI DEVI
|
3504006WL007604
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356558
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/111
(PANCHALI)
|
3504006000NRG23160820220056125
|
16/08/2022
|
SULOCHANA DEVI
|
3504006WL007604
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356573
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/112
(PANCHALI)
|
3504006000NRG23160820220056126
|
16/08/2022
|
KAMALA DEVI
|
3504006WL007604
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356576
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/138
(PANCHALI)
|
3504006000NRG23160820220056127
|
16/08/2022
|
GANESHI DEVI
|
3504006WL007604
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356580
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23160820220056129
|
16/08/2022
|
VIMLA DEV
|
3504006WL007604
|
VIMLA DEV
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356556
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG23160820220056130
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007604
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/282
(PANCHALI)
|
3504006000NRG23160820220056131
|
16/08/2022
|
SHANKARI DEVI
|
3504006WL007604
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356550
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-001/1005
(ANDRAPA)
|
3504006000NRG23160820220056132
|
16/08/2022
|
SHANTI DEVI
|
3504006WL007604
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356565
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG23160820220056133
|
16/08/2022
|
CHANDRA SINGH
|
3504006WL007604
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356564
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-001/985
(ANDRAPA)
|
3504006000NRG23160820220056135
|
16/08/2022
|
MANGLA DEVI
|
3504006WL007604
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356551
|
|
MR HEERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-001/994
(ANDRAPA)
|
3504006000NRG23160820220056136
|
16/08/2022
|
RAJULI DEVI
|
3504006WL007604
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356563
|
|
RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2643
(ANDRAPA)
|
3504006000NRG23160820220056043
|
16/08/2022
|
veer singh
|
3504006WL007589
|
veer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356562
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23160820220056044
|
16/08/2022
|
PARWATI DEVI
|
3504006WL007589
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356553
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-002/2695
(ANDRAPA)
|
3504006000NRG23160820220056045
|
16/08/2022
|
MAGLA DEVI
|
3504006WL007589
|
MAGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356569
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-002/2697
(ANDRAPA)
|
3504006000NRG23160820220056046
|
16/08/2022
|
parwati devi
|
3504006WL007589
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356577
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-014-002/2707
(ANDRAPA)
|
3504006000NRG23160820220056048
|
16/08/2022
|
PARWATI DEVI
|
3504006WL007589
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356574
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-014-002/2714
(ANDRAPA)
|
3504006000NRG23160820220056049
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007589
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356570
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-014-002/2743
(ANDRAPA)
|
3504006000NRG23160820220056050
|
16/08/2022
|
Anand Ram
|
3504006WL007589
|
Anand Ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356552
|
|
SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-014-002/2744
(ANDRAPA)
|
3504006000NRG23160820220056051
|
16/08/2022
|
DEVKI DEVI
|
3504006WL007589
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356567
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-014-002/2820
(ANDRAPA)
|
3504006000NRG23160820220056052
|
16/08/2022
|
RHADHA DEVI
|
3504006WL007589
|
RHADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356579
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-014-002/2824
(ANDRAPA)
|
3504006000NRG23160820220056053
|
16/08/2022
|
DEBASWRI DEVI
|
3504006WL007589
|
DEBASWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356575
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-014-002/2825
(ANDRAPA)
|
3504006000NRG23160820220056054
|
16/08/2022
|
SANTOSHI DEVI
|
3504006WL007589
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356571
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-014-002/2827
(ANDRAPA)
|
3504006000NRG23160820220056055
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007589
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356555
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-014-002/2833
(ANDRAPA)
|
3504006000NRG23160820220056056
|
16/08/2022
|
KHASMEERA DEVI
|
3504006WL007589
|
KHASMEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356557
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-014-003/2841
(ANDRAPA)
|
3504006000NRG23160820220056058
|
16/08/2022
|
DEVI DEVI
|
3504006WL007589
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356572
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-014-005/2782
(ANDRAPA)
|
3504006000NRG23160820220056059
|
16/08/2022
|
PARWTI DEVI
|
3504006WL007589
|
PARWTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356544
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG23160820220056061
|
16/08/2022
|
MAHESHWARI DEVI
|
3504006WL007590
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356554
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG23160820220056062
|
16/08/2022
|
saviter devi
|
3504006WL007590
|
saviter devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG23160820220056063
|
16/08/2022
|
LAKHULI DEVI
|
3504006WL007590
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356561
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-060-001/6435
(MALASI)
|
3504006000NRG23160820220056065
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007591
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356548
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-060-001/6525
(MALASI)
|
3504006000NRG23160820220056066
|
16/08/2022
|
trilock singh
|
3504006WL007591
|
trilock singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356546
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-060-001/6591
(MALASI)
|
3504006000NRG23160820220056067
|
16/08/2022
|
GUDDI DEVI
|
3504006WL007591
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356560
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG23160820220056068
|
16/08/2022
|
Bhaga devi
|
3504006WL007591
|
Bhaga devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356566
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-077-001/8384
(KHETI)
|
3504006000NRG23160820220056070
|
16/08/2022
|
PADAMA DEVI
|
3504006WL007591
|
PADAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356545
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-077-001/8387
(KHETI)
|
3504006000NRG23160820220056071
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007591
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356568
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-077-001/8915
(KHETI)
|
3504006000NRG23160820220056073
|
16/08/2022
|
BALWNT SINGH
|
3504006WL007591
|
BALWNT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356547
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|