|
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-04-006-042-002/4419
(KHET)
|
3504006000NRG23121020220081198
|
12/10/2022
|
KATIGI DEVI
|
3504006WL011400
|
KATIGI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601588
|
|
KATIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4423
(KHET)
|
3504006000NRG23121020220081199
|
12/10/2022
|
BHAGIRATHI DEVI
|
3504006WL011400
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601584
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23121020220081201
|
12/10/2022
|
FATE SINGH
|
3504006WL011400
|
FATE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601591
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23121020220081202
|
12/10/2022
|
BHAWANI DEVI
|
3504006WL011400
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601582
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23121020220081203
|
12/10/2022
|
SUNITA DEVI
|
3504006WL011400
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601587
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23121020220081204
|
12/10/2022
|
DARVAN SINGH
|
3504006WL011400
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601590
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23121020220081205
|
12/10/2022
|
SAUNI DEVI
|
3504006WL011400
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579601583
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23121020220081207
|
12/10/2022
|
KASHAMIRA DEVI
|
3504006WL011400
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601585
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23121020220081208
|
12/10/2022
|
MAYA DEVI
|
3504006WL011400
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601589
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23121020220081210
|
12/10/2022
|
MAHESHWARI DEVI
|
3504006WL011400
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601586
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23121020220081211
|
12/10/2022
|
MANJU DEVI
|
3504006WL011400
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579601581
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23121020220081212
|
12/10/2022
|
ASHA DEVI
|
3504006WL011400
|
ASHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579601592
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|