|
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-04-006-020-001/1436
()
|
3504006000NRG23100820220053400
|
10/08/2022
|
AMAR SINGH
|
3504006WL007206
|
AMAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737641
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1473
()
|
3504006000NRG23100820220053401
|
10/08/2022
|
DARWAN SINGH
|
3504006WL007206
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737643
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1480-A
()
|
3504006000NRG23100820220053402
|
10/08/2022
|
KAMLA DEVI
|
3504006WL007206
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
19/08/2022
|
|
4031737636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG23100820220053403
|
10/08/2022
|
BAHADUR SINGH
|
3504006WL007206
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737645
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG23100820220053404
|
10/08/2022
|
SOBAN SINGH
|
3504006WL007206
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737637
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1522
()
|
3504006000NRG23100820220053406
|
10/08/2022
|
CHATA DEVI
|
3504006WL007206
|
CHATA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031737640
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1524
()
|
3504006000NRG23100820220053407
|
10/08/2022
|
SARULI DEVI
|
3504006WL007206
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737653
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1534
()
|
3504006000NRG23100820220053408
|
10/08/2022
|
JAY SINGH
|
3504006WL007206
|
JAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737642
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1538
()
|
3504006000NRG23100820220053409
|
10/08/2022
|
PARU DEVI
|
3504006WL007206
|
PARU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737639
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1546
()
|
3504006000NRG23100820220053410
|
10/08/2022
|
KUNTI DEVI
|
3504006WL007206
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737647
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1550
()
|
3504006000NRG23100820220053411
|
10/08/2022
|
KALA DEVI
|
3504006WL007206
|
KALA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031737652
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1564
()
|
3504006000NRG23100820220053412
|
10/08/2022
|
KAMKA DEVI
|
3504006WL007206
|
KAMKA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031737638
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1572
()
|
3504006000NRG23100820220053413
|
10/08/2022
|
SEETA DEVI
|
3504006WL007206
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031737644
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG23100820220053414
|
10/08/2022
|
Mana Devi
|
3504006WL007206
|
Mana Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737648
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1594
()
|
3504006000NRG23100820220053415
|
10/08/2022
|
MANGULI DEVI
|
3504006WL007206
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737650
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1596
()
|
3504006000NRG23100820220053416
|
10/08/2022
|
NANDI DEVI
|
3504006WL007206
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031737635
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG23100820220053418
|
10/08/2022
|
manna devi
|
3504006WL007206
|
manna devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737651
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1619
()
|
3504006000NRG23100820220053420
|
10/08/2022
|
TULA DEVI
|
3504006WL007206
|
TULA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737646
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG23100820220053421
|
10/08/2022
|
NANDI DEVI
|
3504006WL007206
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737634
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1634
()
|
3504006000NRG23100820220053422
|
10/08/2022
|
BHAWAN SINGH
|
3504006WL007206
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031737649
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|