|
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-04-006-065-001/6941
(KALYANA TALLA)
|
3504006000NRG23030920220063500
|
03/09/2022
|
MANA DEVI
|
3504006WL008685
|
MANA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228101
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6942
(KALYANA TALLA)
|
3504006000NRG23030920220063501
|
03/09/2022
|
MOHAN SINGH
|
3504006WL008685
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228100
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6946
(KALYANA TALLA)
|
3504006000NRG23030920220063502
|
03/09/2022
|
SITA DEVI
|
3504006WL008685
|
SITA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228146
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6947
(KALYANA TALLA)
|
3504006000NRG23030920220063503
|
03/09/2022
|
NANDI DEVI
|
3504006WL008685
|
NANDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228144
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG23030920220063504
|
03/09/2022
|
PUSHPA DEVI
|
3504006WL008685
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228147
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6951
(KALYANA TALLA)
|
3504006000NRG23030920220063505
|
03/09/2022
|
DHANA DEVI
|
3504006WL008685
|
DHANA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228099
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG23030920220063507
|
03/09/2022
|
Bhaga devi
|
3504006WL008685
|
Bhaga devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228145
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG23030920220063506
|
03/09/2022
|
KALAM SINGH
|
3504006WL008685
|
KALAM SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228094
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6958
(KALYANA TALLA)
|
3504006000NRG23030920220063508
|
03/09/2022
|
SOVAN SINGH
|
3504006WL008685
|
SOVAN SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228092
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6958
(KALYANA TALLA)
|
3504006000NRG23030920220063509
|
03/09/2022
|
Sumati devi
|
3504006WL008685
|
Sumati devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228093
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG23030920220063510
|
03/09/2022
|
ANITA DEVI
|
3504006WL008685
|
ANITA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228097
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG23030920220063511
|
03/09/2022
|
RUKAMA DEVI
|
3504006WL008685
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228148
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-001/6970-A
(KALYANA TALLA)
|
3504006000NRG23030920220063512
|
03/09/2022
|
SARASWATI DEVI
|
3504006WL008685
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228104
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-001/6970-B
(KALYANA TALLA)
|
3504006000NRG23030920220063513
|
03/09/2022
|
KALA DEVI
|
3504006WL008685
|
KALA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228096
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG23030920220063514
|
03/09/2022
|
PARWATI DEVI
|
3504006WL008685
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228095
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG23030920220063515
|
03/09/2022
|
KUNTI DEVI
|
3504006WL008685
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228102
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-001/7980
(KALYANA TALLA)
|
3504006000NRG23030920220063516
|
03/09/2022
|
HEMA DEVI
|
3504006WL008685
|
HEMA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228103
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-065-001/7985
(KALYANA TALLA)
|
3504006000NRG23030920220063518
|
03/09/2022
|
Bhawan singhn
|
3504006WL008685
|
Bhawan singhn
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228098
|
|
BHAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|