|
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-04-006-020-001/1436
()
|
3504006000NRG23180720220042044
|
18/07/2022
|
AMAR SINGH
|
3504006WL005609
|
AMAR SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004866
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1473
()
|
3504006000NRG23180720220042045
|
18/07/2022
|
DARWAN SINGH
|
3504006WL005609
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004869
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1480-A
()
|
3504006000NRG23180720220042046
|
18/07/2022
|
KAMLA DEVI
|
3504006WL005609
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004859
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG23180720220042047
|
18/07/2022
|
SOBAN SINGH
|
3504006WL005609
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004860
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1522
()
|
3504006000NRG23180720220042049
|
18/07/2022
|
CHATA DEVI
|
3504006WL005609
|
CHATA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004865
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1524
()
|
3504006000NRG23180720220042050
|
18/07/2022
|
SARULI DEVI
|
3504006WL005609
|
SARULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004858
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1534
()
|
3504006000NRG23180720220042051
|
18/07/2022
|
JAY SINGH
|
3504006WL005609
|
JAY SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004868
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1538
()
|
3504006000NRG23180720220042052
|
18/07/2022
|
PARU DEVI
|
3504006WL005609
|
PARU DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004864
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1546
()
|
3504006000NRG23180720220042053
|
18/07/2022
|
KUNTI DEVI
|
3504006WL005609
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004872
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1550
()
|
3504006000NRG23180720220042054
|
18/07/2022
|
KALA DEVI
|
3504006WL005609
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004861
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1564
()
|
3504006000NRG23180720220042055
|
18/07/2022
|
KAMKA DEVI
|
3504006WL005609
|
KAMKA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1572
()
|
3504006000NRG23180720220042056
|
18/07/2022
|
SEETA DEVI
|
3504006WL005609
|
SEETA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004870
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG23180720220042057
|
18/07/2022
|
Mana Devi
|
3504006WL005609
|
Mana Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004873
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1594
()
|
3504006000NRG23180720220042058
|
18/07/2022
|
MANGULI DEVI
|
3504006WL005609
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004867
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1596
()
|
3504006000NRG23180720220042059
|
18/07/2022
|
NANDI DEVI
|
3504006WL005609
|
NANDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004857
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG23180720220042061
|
18/07/2022
|
manna devi
|
3504006WL005609
|
manna devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004863
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1619
()
|
3504006000NRG23180720220042063
|
18/07/2022
|
TULA DEVI
|
3504006WL005609
|
TULA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004871
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG23180720220042064
|
18/07/2022
|
NANDI DEVI
|
3504006WL005609
|
NANDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004856
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1634
()
|
3504006000NRG23180720220042065
|
18/07/2022
|
BHAWAN SINGH
|
3504006WL005609
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304004874
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|