|
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-04-006-042-001/12691
(KHET)
|
3504006000NRG23050920220063889
|
05/09/2022
|
FAGUNI DEVI
|
3504006WL008743
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231570
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12705
(KHET)
|
3504006000NRG23050920220063890
|
05/09/2022
|
NARAYAN SINGH
|
3504006WL008743
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231577
|
|
LIEUTENANT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12708
(KHET)
|
3504006000NRG23050920220063891
|
05/09/2022
|
DAYAL SINGH
|
3504006WL008743
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231567
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12710
(KHET)
|
3504006000NRG23050920220063892
|
05/09/2022
|
GANESHI DEVI
|
3504006WL008743
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231569
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12752
(KHET)
|
3504006000NRG23050920220063894
|
05/09/2022
|
DIWANI DEVI
|
3504006WL008743
|
DIWANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231576
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12754
(KHET)
|
3504006000NRG23050920220063895
|
05/09/2022
|
SANGRAM SINGH
|
3504006WL008743
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231578
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12761
(KHET)
|
3504006000NRG23050920220063896
|
05/09/2022
|
TRILOCHANI DEVI
|
3504006WL008743
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231574
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/4412
(KHET)
|
3504006000NRG23050920220063897
|
05/09/2022
|
CHAIT SINGH
|
3504006WL008743
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231568
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/4525
(KHET)
|
3504006000NRG23050920220063898
|
05/09/2022
|
VEER SINGH
|
3504006WL008743
|
VEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231566
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/4527
(KHET)
|
3504006000NRG23050920220063899
|
05/09/2022
|
JAYESHWARI DEVI
|
3504006WL008743
|
JAYESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231572
|
|
JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4557
(KHET)
|
3504006000NRG23050920220063900
|
05/09/2022
|
DHOLI DEVI
|
3504006WL008743
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231573
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG23050920220063902
|
05/09/2022
|
JAGAT SINGH
|
3504006WL008743
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231575
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/4571
(KHET)
|
3504006000NRG23050920220063903
|
05/09/2022
|
JAGAT SINGH
|
3504006WL008743
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231571
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|