|
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-04-006-042-003/12733
(KHET)
|
3504006000NRG24161120230115221
|
16/11/2023
|
SURENDRA SINGH
|
3504006WL017965
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975005
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG24161120230115222
|
16/11/2023
|
RAGHUBIR SINGH
|
3504006WL017965
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975001
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/4474
(KHET)
|
3504006000NRG24161120230115223
|
16/11/2023
|
NANDI DEVI
|
3504006WL017965
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975002
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG24161120230115225
|
16/11/2023
|
KAMLA DEVI
|
3504006WL017965
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975007
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG24161120230115226
|
16/11/2023
|
SABULI DEVI
|
3504006WL017965
|
SABULI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668975000
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4488
(KHET)
|
3504006000NRG24161120230115227
|
16/11/2023
|
KAMLA DEVI
|
3504006WL017965
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668974992
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4489
(KHET)
|
3504006000NRG24161120230115228
|
16/11/2023
|
MAGULI DEVI
|
3504006WL017965
|
MAGULI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975003
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4491
(KHET)
|
3504006000NRG24161120230115229
|
16/11/2023
|
SHAKHA DEVI
|
3504006WL017965
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668974997
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4493
(KHET)
|
3504006000NRG24161120230115230
|
16/11/2023
|
MAHESHWARI DEVI
|
3504006WL017965
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668974999
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4496
(KHET)
|
3504006000NRG24161120230115231
|
16/11/2023
|
GEETA DEVI
|
3504006WL017965
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668974995
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG24161120230115232
|
16/11/2023
|
NARENDRA SINGH
|
3504006WL017965
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975004
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG24161120230115233
|
16/11/2023
|
kamla devi
|
3504006WL017965
|
kamla devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975006
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG24161120230115234
|
16/11/2023
|
MEENA DEVI
|
3504006WL017965
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668974998
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-003/4586
(KHET)
|
3504006000NRG24161120230115235
|
16/11/2023
|
SANGEETA DEVI
|
3504006WL017965
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668974996
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-003/4587
(KHET)
|
3504006000NRG24161120230115236
|
16/11/2023
|
Savita Devi
|
3504006WL017965
|
Savita Devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668974993
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-003/4588
(KHET)
|
3504006000NRG24161120230115237
|
16/11/2023
|
KALA DEVI
|
3504006WL017965
|
KALA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668974991
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-003/4589
(KHET)
|
3504006000NRG24161120230115238
|
16/11/2023
|
KAVITA DEVI
|
3504006WL017965
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668974994
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|