|
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-04-006-042-001/12687
(KHET)
|
3504006000NRG23060120230112118
|
06/01/2023
|
PREM SINGH
|
3504006WL015869
|
PREM SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830867
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12688
(KHET)
|
3504006000NRG23060120230112131
|
06/01/2023
|
LEELA DEVI
|
3504006WL015870
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830866
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12690
(KHET)
|
3504006000NRG23060120230112132
|
06/01/2023
|
GOPAL SINGH
|
3504006WL015870
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830847
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12693
(KHET)
|
3504006000NRG23060120230112119
|
06/01/2023
|
DHUPYANI DEVI
|
3504006WL015869
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830851
|
|
DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12694
(KHET)
|
3504006000NRG23060120230112133
|
06/01/2023
|
NANDAN SINGH
|
3504006WL015870
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830848
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12699
(KHET)
|
3504006000NRG23060120230112120
|
06/01/2023
|
GANESH SINGH
|
3504006WL015869
|
GANESH SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830870
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12701
(KHET)
|
3504006000NRG23060120230112121
|
06/01/2023
|
GUMAN SINGH
|
3504006WL015869
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830854
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12703
(KHET)
|
3504006000NRG23060120230112122
|
06/01/2023
|
MAGAN SINGH
|
3504006WL015869
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830861
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12704
(KHET)
|
3504006000NRG23060120230112123
|
06/01/2023
|
LEELA DEVI
|
3504006WL015869
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830860
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12705
(KHET)
|
3504006000NRG23060120230112134
|
06/01/2023
|
NARAYAN SINGH
|
3504006WL015870
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830849
|
|
LIEUTENANT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/12706
(KHET)
|
3504006000NRG23060120230112124
|
06/01/2023
|
DARSHAN SINGH
|
3504006WL015869
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830864
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/12709
(KHET)
|
3504006000NRG23060120230112135
|
06/01/2023
|
RADHA DEVI
|
3504006WL015870
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830858
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/12752
(KHET)
|
3504006000NRG23060120230112136
|
06/01/2023
|
DIWANI DEVI
|
3504006WL015870
|
DIWANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830850
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-001/12753
(KHET)
|
3504006000NRG23060120230112137
|
06/01/2023
|
DAMYANTI DEVI
|
3504006WL015870
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830853
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-001/12754
(KHET)
|
3504006000NRG23060120230112138
|
06/01/2023
|
SANGRAM SINGH
|
3504006WL015870
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830871
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-001/12756
(KHET)
|
3504006000NRG23060120230112125
|
06/01/2023
|
BHARAT SINGH
|
3504006WL015869
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830857
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-001/12761
(KHET)
|
3504006000NRG23060120230112139
|
06/01/2023
|
TRILOCHANI DEVI
|
3504006WL015870
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830852
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-001/4409
(KHET)
|
3504006000NRG23060120230112140
|
06/01/2023
|
RATAN SINGH
|
3504006WL015870
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830855
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG23060120230112141
|
06/01/2023
|
USHA DEVI
|
3504006WL015870
|
USHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830865
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-001/4552
(KHET)
|
3504006000NRG23060120230112126
|
06/01/2023
|
SURESHI DEVI
|
3504006WL015869
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830868
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-001/4554
(KHET)
|
3504006000NRG23060120230112127
|
06/01/2023
|
ASHA DEVI
|
3504006WL015869
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830869
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-001/4555
(KHET)
|
3504006000NRG23060120230112128
|
06/01/2023
|
SHYAMA DEVI
|
3504006WL015869
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830859
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG23060120230112129
|
06/01/2023
|
LAXMAN SINGH
|
3504006WL015869
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830856
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-001/4578
(KHET)
|
3504006000NRG23060120230112142
|
06/01/2023
|
RANJEET SINGH
|
3504006WL015870
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830862
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-042-001/4579
(KHET)
|
3504006000NRG23060120230112143
|
06/01/2023
|
GANGA SINGH
|
3504006WL015870
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854830863
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|