|
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-04-006-019-001/1659
(HARGAGH)
|
3504006000NRG23030820220049513
|
03/08/2022
|
Bandi devi
|
3504006WL006702
|
Bandi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397716
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1663
(HARGAGH)
|
3504006000NRG23030820220049514
|
03/08/2022
|
Dhyan Singh
|
3504006WL006702
|
Dhyan Singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397726
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1663
(HARGAGH)
|
3504006000NRG23030820220049515
|
03/08/2022
|
Nandi Devi
|
3504006WL006702
|
Nandi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397706
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1436
()
|
3504006000NRG23030820220049526
|
03/08/2022
|
AMAR SINGH
|
3504006WL006705
|
AMAR SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397707
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1473
()
|
3504006000NRG23030820220049527
|
03/08/2022
|
DARWAN SINGH
|
3504006WL006705
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397718
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG23030820220049528
|
03/08/2022
|
BAHADUR SINGH
|
3504006WL006705
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397717
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG23030820220049529
|
03/08/2022
|
SOBAN SINGH
|
3504006WL006705
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397723
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1522
()
|
3504006000NRG23030820220049531
|
03/08/2022
|
CHATA DEVI
|
3504006WL006705
|
CHATA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397705
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1524
()
|
3504006000NRG23030820220049532
|
03/08/2022
|
SARULI DEVI
|
3504006WL006705
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397724
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1534
()
|
3504006000NRG23030820220049533
|
03/08/2022
|
JAY SINGH
|
3504006WL006705
|
JAY SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397708
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1538
()
|
3504006000NRG23030820220049534
|
03/08/2022
|
PARU DEVI
|
3504006WL006705
|
PARU DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397704
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1546
()
|
3504006000NRG23030820220049535
|
03/08/2022
|
KUNTI DEVI
|
3504006WL006705
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397713
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1550
()
|
3504006000NRG23030820220049536
|
03/08/2022
|
KALA DEVI
|
3504006WL006705
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397722
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1564
()
|
3504006000NRG23030820220049537
|
03/08/2022
|
KAMKA DEVI
|
3504006WL006705
|
KAMKA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397703
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1572
()
|
3504006000NRG23030820220049538
|
03/08/2022
|
SEETA DEVI
|
3504006WL006705
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397711
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG23030820220049539
|
03/08/2022
|
Mana Devi
|
3504006WL006705
|
Mana Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397714
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1594
()
|
3504006000NRG23030820220049540
|
03/08/2022
|
MANGULI DEVI
|
3504006WL006705
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397719
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1595
()
|
3504006000NRG23030820220049516
|
03/08/2022
|
PRATIBHA DEVI
|
3504006WL006702
|
PRATIBHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397720
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1596
()
|
3504006000NRG23030820220049541
|
03/08/2022
|
NANDI DEVI
|
3504006WL006705
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397702
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG23030820220049543
|
03/08/2022
|
manna devi
|
3504006WL006705
|
manna devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980397721
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-020-001/1619
()
|
3504006000NRG23030820220049545
|
03/08/2022
|
TULA DEVI
|
3504006WL006705
|
TULA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397712
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG23030820220049546
|
03/08/2022
|
NANDI DEVI
|
3504006WL006705
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397725
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG23030820220049520
|
03/08/2022
|
RADHA DEVI
|
3504006WL006704
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397710
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-020-001/1634
()
|
3504006000NRG23030820220049547
|
03/08/2022
|
BHAWAN SINGH
|
3504006WL006705
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980397715
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-020-002/1517
()
|
3504006000NRG23030820220049517
|
03/08/2022
|
BALWANT SINGH
|
3504006WL006703
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980397709
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|