|
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-04-006-046-003/5199
(MEHALCHORI)
|
3504006000NRG23130720220039733
|
13/07/2022
|
ANJU DEVI
|
3504006WL005254
|
ANJU DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730233
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-046-003/4968
(MEHALCHORI)
|
3504006000NRG23130720220039710
|
13/07/2022
|
MALTI DEVI
|
3504006WL005254
|
MALTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730232
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-003/4969
(MEHALCHORI)
|
3504006000NRG23130720220039711
|
13/07/2022
|
VEER SINGH
|
3504006WL005254
|
VEER SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730229
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-003/4970
(MEHALCHORI)
|
3504006000NRG23130720220039712
|
13/07/2022
|
HIMMATI DEVI
|
3504006WL005254
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730217
|
|
MRS HIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-003/4973
(MEHALCHORI)
|
3504006000NRG23130720220039713
|
13/07/2022
|
GOVIND SINGH
|
3504006WL005254
|
GOVIND SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730209
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-003/4973
(MEHALCHORI)
|
3504006000NRG23130720220039714
|
13/07/2022
|
NANDI DEVI
|
3504006WL005254
|
NANDI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730214
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-003/4975
(MEHALCHORI)
|
3504006000NRG23130720220039715
|
13/07/2022
|
asha devi
|
3504006WL005254
|
asha devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730216
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-003/4976
(MEHALCHORI)
|
3504006000NRG23130720220039716
|
13/07/2022
|
DARSHANI DEVI
|
3504006WL005254
|
DARSHANI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730219
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-003/4985
(MEHALCHORI)
|
3504006000NRG23130720220039717
|
13/07/2022
|
SUNDARI DEVI
|
3504006WL005254
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730208
|
|
MR KESHAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-003/4986
(MEHALCHORI)
|
3504006000NRG23130720220039718
|
13/07/2022
|
MANGULI DEVI
|
3504006WL005254
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730220
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-003/4988
(MEHALCHORI)
|
3504006000NRG23130720220039719
|
13/07/2022
|
LAXMI DEVI
|
3504006WL005254
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730212
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-003/4992
(MEHALCHORI)
|
3504006000NRG23130720220039720
|
13/07/2022
|
BALWANT SINGH
|
3504006WL005254
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730210
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-003/4992
(MEHALCHORI)
|
3504006000NRG23130720220039721
|
13/07/2022
|
BHAGA DEVI
|
3504006WL005254
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730225
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-003/4994
(MEHALCHORI)
|
3504006000NRG23130720220039722
|
13/07/2022
|
MADI DEVI
|
3504006WL005254
|
MADI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730226
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-003/5069
(MEHALCHORI)
|
3504006000NRG23130720220039723
|
13/07/2022
|
RANJU DEVI
|
3504006WL005254
|
RANJU DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730224
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-046-003/5144
(MEHALCHORI)
|
3504006000NRG23130720220039724
|
13/07/2022
|
DINESH SINGH
|
3504006WL005254
|
DINESH SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730221
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-046-003/5146
(MEHALCHORI)
|
3504006000NRG23130720220039725
|
13/07/2022
|
BHAGA DEVI
|
3504006WL005254
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730215
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-046-003/5150
(MEHALCHORI)
|
3504006000NRG23130720220039726
|
13/07/2022
|
CHUMMA DEVI
|
3504006WL005254
|
CHUMMA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730218
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-046-003/5151
(MEHALCHORI)
|
3504006000NRG23130720220039727
|
13/07/2022
|
LAXMI DEVI
|
3504006WL005254
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3146730211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-046-003/5152
(MEHALCHORI)
|
3504006000NRG23130720220039728
|
13/07/2022
|
MALTI DEVI
|
3504006WL005254
|
MALTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730213
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-046-003/5154
(MEHALCHORI)
|
3504006000NRG23130720220039729
|
13/07/2022
|
SHANTI DEVI
|
3504006WL005254
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730230
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-046-003/5156
(MEHALCHORI)
|
3504006000NRG23130720220039730
|
13/07/2022
|
RADHA DEVI
|
3504006WL005254
|
RADHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730228
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-046-003/5158
(MEHALCHORI)
|
3504006000NRG23130720220039731
|
13/07/2022
|
GANGA DEVI
|
3504006WL005254
|
GANGA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730222
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-046-003/5159
(MEHALCHORI)
|
3504006000NRG23130720220039732
|
13/07/2022
|
SUNDARI DEVI
|
3504006WL005254
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730231
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-046-003/5200
(MEHALCHORI)
|
3504006000NRG23130720220039734
|
13/07/2022
|
AVTAR SINGH
|
3504006WL005254
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730223
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-046-004/5194
(MEHALCHORI)
|
3504006000NRG23130720220039736
|
13/07/2022
|
MANJU DEVI
|
3504006WL005254
|
MANJU DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|