|
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-04-006-042-002/4415
(KHET)
|
3504006000NRG23110120230114368
|
11/01/2023
|
CHUMA DEVI
|
3504006WL016145
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011472
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG23110120230114367
|
11/01/2023
|
GOPAL LAL
|
3504006WL016145
|
GOPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011466
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG23110120230114369
|
11/01/2023
|
JASPAL LAL
|
3504006WL016145
|
JASPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011459
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23110120230114371
|
11/01/2023
|
Babita Devi
|
3504006WL016145
|
Babita Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011477
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23110120230114370
|
11/01/2023
|
RAJMATI DEVI
|
3504006WL016145
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011461
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG23110120230114372
|
11/01/2023
|
SISUPAL LAL
|
3504006WL016145
|
SISUPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011462
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4423
(KHET)
|
3504006000NRG23110120230114375
|
11/01/2023
|
BHAGIRATHI DEVI
|
3504006WL016146
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011470
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23110120230114376
|
11/01/2023
|
SOBAN SINGH
|
3504006WL016146
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011460
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23110120230114377
|
11/01/2023
|
FATE SINGH
|
3504006WL016146
|
FATE SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011463
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23110120230114378
|
11/01/2023
|
BHAWANI DEVI
|
3504006WL016146
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011467
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23110120230114379
|
11/01/2023
|
SUNITA DEVI
|
3504006WL016146
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011475
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23110120230114380
|
11/01/2023
|
DARVAN SINGH
|
3504006WL016146
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011464
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23110120230114381
|
11/01/2023
|
SAUNI DEVI
|
3504006WL016146
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011469
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23110120230114383
|
11/01/2023
|
KASHAMIRA DEVI
|
3504006WL016146
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011471
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23110120230114384
|
11/01/2023
|
MAYA DEVI
|
3504006WL016146
|
MAYA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011465
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23110120230114385
|
11/01/2023
|
DARSHANI DEVI
|
3504006WL016146
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011468
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23110120230114386
|
11/01/2023
|
MAHESHWARI DEVI
|
3504006WL016146
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011474
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23110120230114387
|
11/01/2023
|
MANJU DEVI
|
3504006WL016146
|
MANJU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23110120230114388
|
11/01/2023
|
ASHA DEVI
|
3504006WL016146
|
ASHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011476
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|