|
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-04-006-072-001/7583
(JAKHET)
|
3504006000NRG23041020220077632
|
04/10/2022
|
MAHESHWARI DEVI
|
3504006WL010794
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569979
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23041020220077633
|
04/10/2022
|
DONA DEVI
|
3504006WL010794
|
DONA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022002C0DAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG23041020220077634
|
04/10/2022
|
DARSHANI DEVI
|
3504006WL010794
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569957
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23041020220077635
|
04/10/2022
|
MEENA DEVI
|
3504006WL010794
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569964
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG23041020220077636
|
04/10/2022
|
GOURI DEV
|
3504006WL010794
|
GOURI DEV
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569960
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23041020220077637
|
04/10/2022
|
RAJENDRA SINGH
|
3504006WL010794
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022002C0DA4
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23041020220077638
|
04/10/2022
|
VIMLA DEVI
|
3504006WL010794
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569971
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG23041020220077642
|
04/10/2022
|
LATA DEVI
|
3504006WL010794
|
LATA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569969
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG23041020220077643
|
04/10/2022
|
GODAMBARI DEVI
|
3504006WL010794
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569965
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG23041020220077644
|
04/10/2022
|
AANAND SINGH
|
3504006WL010794
|
AANAND SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569959
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23041020220077646
|
04/10/2022
|
JUGENI DEVI
|
3504006WL010794
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569966
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23041020220077649
|
04/10/2022
|
VIJAY SINGH
|
3504006WL010794
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569955
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23041020220077650
|
04/10/2022
|
SUNITA DEVI
|
3504006WL010794
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569977
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7614
(JAKHET)
|
3504006000NRG23041020220077651
|
04/10/2022
|
JASWANT SINGH
|
3504006WL010794
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569963
|
|
JASWANT SINGH NEGI BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG23041020220077652
|
04/10/2022
|
RAM SINGH
|
3504006WL010794
|
RAM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569962
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23041020220077654
|
04/10/2022
|
MAHENDER SINGH
|
3504006WL010794
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569973
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23041020220077655
|
04/10/2022
|
KARAN SINGH
|
3504006WL010794
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569976
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG23041020220077656
|
04/10/2022
|
SUNITA DEVI
|
3504006WL010794
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569958
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG23041020220077657
|
04/10/2022
|
MAKHI DEVI
|
3504006WL010794
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569975
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG23041020220077658
|
04/10/2022
|
Godambari Devi
|
3504006WL010794
|
Godambari Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569974
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23041020220077659
|
04/10/2022
|
KALPATI DEVI
|
3504006WL010794
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569967
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG23041020220077661
|
04/10/2022
|
JASODA DEVI
|
3504006WL010794
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569972
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG23041020220077663
|
04/10/2022
|
SUSEELA DEVI
|
3504006WL010794
|
SUSEELA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569968
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG23041020220077664
|
04/10/2022
|
SAVITRI DEVI
|
3504006WL010794
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569961
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG23041020220077665
|
04/10/2022
|
HEERA DEVI
|
3504006WL010794
|
HEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569980
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|