|
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-04-006-064-001/6782
()
|
3504006000NRG23090520220011730
|
09/05/2022
|
SARULI DEVI
|
3504006WL001376
|
SARULI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912415
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG23090520220011731
|
09/05/2022
|
FATE SINGH
|
3504006WL001376
|
FATE SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912423
|
|
FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6787
()
|
3504006000NRG23090520220011732
|
09/05/2022
|
balwant singh
|
3504006WL001376
|
balwant singh
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912424
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6794
()
|
3504006000NRG23090520220011733
|
09/05/2022
|
JITENDER SINGH
|
3504006WL001376
|
JITENDER SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912432
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6806
()
|
3504006000NRG23090520220011735
|
09/05/2022
|
JAMUNA DEVI
|
3504006WL001376
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912417
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6809
()
|
3504006000NRG23090520220011736
|
09/05/2022
|
SUDHA DEVI
|
3504006WL001376
|
SUDHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912416
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6810
()
|
3504006000NRG23090520220011737
|
09/05/2022
|
NAVEEN PARSAD
|
3504006WL001376
|
NAVEEN PARSAD
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912418
|
|
MR NAVEEN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6814
()
|
3504006000NRG23090520220011738
|
09/05/2022
|
SARASWATI DEVI
|
3504006WL001376
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912428
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-001/9127
(DHAMKAR)
|
3504006000NRG23090520220011705
|
09/05/2022
|
VAISHAKHI DEVI
|
3504006WL001374
|
VAISHAKHI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912435
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-001/9129
(DHAMKAR)
|
3504006000NRG23090520220011706
|
09/05/2022
|
SUKHDEV SINGH
|
3504006WL001374
|
SUKHDEV SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912429
|
|
SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-085-001/9130
(DHAMKAR)
|
3504006000NRG23090520220011707
|
09/05/2022
|
MANDODHARI DEVI
|
3504006WL001374
|
MANDODHARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912420
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-085-001/9133
(DHAMKAR)
|
3504006000NRG23090520220011709
|
09/05/2022
|
SEEMA DEVI
|
3504006WL001374
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269912419
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-085-001/9135
(DHAMKAR)
|
3504006000NRG23090520220011710
|
09/05/2022
|
PREMA DEVI
|
3504006WL001374
|
PREMA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912431
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-085-001/9137
(DHAMKAR)
|
3504006000NRG23090520220011711
|
09/05/2022
|
SATYAWATI DEVI
|
3504006WL001374
|
SATYAWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912437
|
|
SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-085-001/9137
(DHAMKAR)
|
3504006000NRG23090520220011712
|
09/05/2022
|
VIJAY SINGH
|
3504006WL001374
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912427
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-085-001/9138
(DHAMKAR)
|
3504006000NRG23090520220011713
|
09/05/2022
|
BALWANT SINGH
|
3504006WL001374
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912434
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-085-001/9141
(DHAMKAR)
|
3504006000NRG23090520220011714
|
09/05/2022
|
GAINA SINGH RAWAT
|
3504006WL001374
|
GAINA SINGH RAWAT
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912433
|
|
GAINA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-085-001/9142
(DHAMKAR)
|
3504006000NRG23090520220011715
|
09/05/2022
|
GUDDI DEVI
|
3504006WL001374
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912426
|
|
GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-085-001/9143
(DHAMKAR)
|
3504006000NRG23090520220011716
|
09/05/2022
|
BASANTI DEVI
|
3504006WL001374
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912425
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-085-001/9144
(DHAMKAR)
|
3504006000NRG23090520220011717
|
09/05/2022
|
DHUMA DEVI
|
3504006WL001374
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912430
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-085-001/9266
(DHAMKAR)
|
3504006000NRG23090520220011718
|
09/05/2022
|
KALPESHWARI DEVI
|
3504006WL001374
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912436
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-085-001/9267
(DHAMKAR)
|
3504006000NRG23090520220011719
|
09/05/2022
|
VEENTA DEVI
|
3504006WL001374
|
VEENTA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912422
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-111-001/6959
(BHALSO)
|
3504006000NRG23090520220011739
|
09/05/2022
|
LAXMI DEVI
|
3504006WL001376
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912421
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|