|
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-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23150920220069287
|
15/09/2022
|
KUNTI DEVI
|
3504006WL009479
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752998
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/110
(PANCHALI)
|
3504006000NRG23150920220069288
|
15/09/2022
|
GOVINDI DEVI
|
3504006WL009479
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752999
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/112
(PANCHALI)
|
3504006000NRG23150920220069289
|
15/09/2022
|
KAMALA DEVI
|
3504006WL009479
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753009
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23150920220069291
|
15/09/2022
|
VIMLA DEV
|
3504006WL009479
|
VIMLA DEV
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753000
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/211
(PANCHALI)
|
3504006000NRG23150920220069265
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504006WL009476
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753018
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/212
(PANCHALI)
|
3504006000NRG23150920220069266
|
15/09/2022
|
SHANTI DEVI
|
3504006WL009476
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/259
(PANCHALI)
|
3504006000NRG23150920220069271
|
15/09/2022
|
MANETHI DEVI
|
3504006WL009476
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753026
|
|
MR BAACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-001/1005
(ANDRAPA)
|
3504006000NRG23150920220069293
|
15/09/2022
|
SHANTI DEVI
|
3504006WL009479
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753010
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG23150920220069294
|
15/09/2022
|
CHANDRA SINGH
|
3504006WL009479
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753005
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-001/985
(ANDRAPA)
|
3504006000NRG23150920220069296
|
15/09/2022
|
MANGLA DEVI
|
3504006WL009479
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753002
|
|
MR HEERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-002/2643
(ANDRAPA)
|
3504006000NRG23150920220069245
|
15/09/2022
|
veer singh
|
3504006WL009473
|
veer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753008
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23150920220069246
|
15/09/2022
|
PARWATI DEVI
|
3504006WL009473
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753004
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2695
(ANDRAPA)
|
3504006000NRG23150920220069247
|
15/09/2022
|
MAGLA DEVI
|
3504006WL009473
|
MAGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753006
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2697
(ANDRAPA)
|
3504006000NRG23150920220069248
|
15/09/2022
|
parwati devi
|
3504006WL009473
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753012
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-002/2707
(ANDRAPA)
|
3504006000NRG23150920220069250
|
15/09/2022
|
PARWATI DEVI
|
3504006WL009473
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753023
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-002/2743
(ANDRAPA)
|
3504006000NRG23150920220069251
|
15/09/2022
|
Anand Ram
|
3504006WL009473
|
Anand Ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753003
|
|
SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-014-002/2744
(ANDRAPA)
|
3504006000NRG23150920220069252
|
15/09/2022
|
DEVKI DEVI
|
3504006WL009473
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753013
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-014-002/2820
(ANDRAPA)
|
3504006000NRG23150920220069253
|
15/09/2022
|
RHADHA DEVI
|
3504006WL009473
|
RHADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753017
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-014-002/2825
(ANDRAPA)
|
3504006000NRG23150920220069254
|
15/09/2022
|
SANTOSHI DEVI
|
3504006WL009473
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753016
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-014-003/2841
(ANDRAPA)
|
3504006000NRG23150920220069256
|
15/09/2022
|
DEVI DEVI
|
3504006WL009473
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753014
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG23150920220069260
|
15/09/2022
|
MAHESHWARI DEVI
|
3504006WL009475
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752997
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG23150920220069261
|
15/09/2022
|
saviter devi
|
3504006WL009475
|
saviter devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753021
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG23150920220069262
|
15/09/2022
|
LAKHULI DEVI
|
3504006WL009475
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753011
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-040-002/4155
(MARODA)
|
3504006000NRG23150920220069286
|
15/09/2022
|
PARTAP SINGH
|
3504006WL009478
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753001
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-060-001/6435
(MALASI)
|
3504006000NRG23150920220069277
|
15/09/2022
|
KAMLA DEVI
|
3504006WL009477
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753031
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-060-001/6525
(MALASI)
|
3504006000NRG23150920220069278
|
15/09/2022
|
trilock singh
|
3504006WL009477
|
trilock singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753030
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-060-001/6591
(MALASI)
|
3504006000NRG23150920220069279
|
15/09/2022
|
GUDDI DEVI
|
3504006WL009477
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753015
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG23150920220069280
|
15/09/2022
|
Bhaga devi
|
3504006WL009477
|
Bhaga devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753007
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-064-002/6886
()
|
3504006000NRG23150920220069298
|
15/09/2022
|
GUDDI DEVI
|
3504006WL009480
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753019
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-077-001/8384
(KHETI)
|
3504006000NRG23150920220069282
|
15/09/2022
|
PADAMA DEVI
|
3504006WL009477
|
PADAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752994
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-077-001/8387
(KHETI)
|
3504006000NRG23150920220069283
|
15/09/2022
|
KAMLA DEVI
|
3504006WL009477
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-077-001/8915
(KHETI)
|
3504006000NRG23150920220069285
|
15/09/2022
|
BALWNT SINGH
|
3504006WL009477
|
BALWNT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753029
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG23150920220069305
|
15/09/2022
|
KAMESHWARI DEVI
|
3504006WL009483
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753020
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-103-001/10794
()
|
3504006000NRG23150920220069241
|
15/09/2022
|
KUNDAN SINGH
|
3504006WL009472
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752996
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-103-002/10849
()
|
3504006000NRG23150920220069259
|
15/09/2022
|
MUNNI DEVI
|
3504006WL009474
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753025
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-103-003/10942
()
|
3504006000NRG23150920220069242
|
15/09/2022
|
HEERA DEVI
|
3504006WL009472
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752995
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-103-003/10956
()
|
3504006000NRG23150920220069243
|
15/09/2022
|
PUSHPA DEVI
|
3504006WL009472
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753028
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-104-003/10953
(SILANGA)
|
3504006000NRG23150920220069244
|
15/09/2022
|
HEMA DEVI
|
3504006WL009472
|
HEMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860753027
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|