|
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-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG23080820220052393
|
08/08/2022
|
PURAN SINGH
|
3504006WL007100
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453632
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11184
(SILPAATA)
|
3504006000NRG23080820220052394
|
08/08/2022
|
ROSHNI DEVI
|
3504006WL007100
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453626
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11189
(SILPAATA)
|
3504006000NRG23080820220052381
|
08/08/2022
|
AMRA DEVI
|
3504006WL007099
|
AMRA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453633
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11190
(SILPAATA)
|
3504006000NRG23080820220052382
|
08/08/2022
|
FODHAR LAL
|
3504006WL007099
|
FODHAR LAL
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453634
|
|
MR FODHAR LAL SO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11193
(SILPAATA)
|
3504006000NRG23080820220052383
|
08/08/2022
|
BHAWANU RAM
|
3504006WL007099
|
BHAWANU RAM
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453631
|
|
BHAWANU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11195
(SILPAATA)
|
3504006000NRG23080820220052395
|
08/08/2022
|
JASODA DEVI
|
3504006WL007100
|
JASODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453642
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11199
(SILPAATA)
|
3504006000NRG23080820220052396
|
08/08/2022
|
KALPESHWARI DEVI
|
3504006WL007100
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453625
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11210
(SILPAATA)
|
3504006000NRG23080820220052384
|
08/08/2022
|
bhawani devi
|
3504006WL007099
|
bhawani devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453635
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11212
(SILPAATA)
|
3504006000NRG23080820220052373
|
08/08/2022
|
BACHE SINGH
|
3504006WL007098
|
BACHE SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453624
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11214
(SILPAATA)
|
3504006000NRG23080820220052385
|
08/08/2022
|
SUKHDEV LAL
|
3504006WL007099
|
SUKHDEV LAL
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453623
|
|
MR SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11224
(SILPAATA)
|
3504006000NRG23080820220052399
|
08/08/2022
|
CHAIT SINGH
|
3504006WL007100
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453630
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11226
(SILPAATA)
|
3504006000NRG23080820220052374
|
08/08/2022
|
SUMERA DEVI
|
3504006WL007098
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453627
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11238
(SILPAATA)
|
3504006000NRG23080820220052375
|
08/08/2022
|
SABHULI DEVI
|
3504006WL007098
|
SABHULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453629
|
|
SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-002/11241
(SILPAATA)
|
3504006000NRG23080820220052386
|
08/08/2022
|
vimla devi
|
3504006WL007099
|
vimla devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453622
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-002/11246
(SILPAATA)
|
3504006000NRG23080820220052401
|
08/08/2022
|
RAJENDER SINGH
|
3504006WL007100
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453628
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-002/11247
(SILPAATA)
|
3504006000NRG23080820220052376
|
08/08/2022
|
BINDESHWARI DEVI
|
3504006WL007098
|
BINDESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453637
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-002/11248
(SILPAATA)
|
3504006000NRG23080820220052402
|
08/08/2022
|
USHA DEVI
|
3504006WL007100
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453641
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-002/11249
(SILPAATA)
|
3504006000NRG23080820220052377
|
08/08/2022
|
SUSHILA DEVI
|
3504006WL007098
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453643
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-002/11253
(SILPAATA)
|
3504006000NRG23080820220052378
|
08/08/2022
|
SHAKUMBARI DEVI
|
3504006WL007098
|
SHAKUMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453636
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-097-002/11260
(SILPAATA)
|
3504006000NRG23080820220052387
|
08/08/2022
|
GEETA DEVI
|
3504006WL007099
|
GEETA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453639
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-097-002/11262
(SILPAATA)
|
3504006000NRG23080820220052389
|
08/08/2022
|
ASHA DEVI
|
3504006WL007099
|
ASHA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453638
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-097-002/11264
(SILPAATA)
|
3504006000NRG23080820220052390
|
08/08/2022
|
SHANTA DEVI
|
3504006WL007099
|
SHANTA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981453640
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|