|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG23151020220082752
|
15/10/2022
|
ARTI DEVI
|
3504006WL011630
|
ARTI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540303
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4422
(BADATH)
|
3504006000NRG23151020220082787
|
15/10/2022
|
GEETA DEVI
|
3504006WL011634
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540298
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12762
()
|
3504006000NRG23151020220082731
|
15/10/2022
|
JETHULI DEVI
|
3504006WL011629
|
JETHULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540294
|
|
MRS JETHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/12775
()
|
3504006000NRG23151020220082732
|
15/10/2022
|
BHUVANESHVARI DEVI
|
3504006WL011629
|
BHUVANESHVARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540310
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG23151020220082733
|
15/10/2022
|
VICHANA DEVI
|
3504006WL011629
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540313
|
|
MRS BACHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23151020220082778
|
15/10/2022
|
ANAND SINGH
|
3504006WL011634
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200E3F194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG23151020220082744
|
15/10/2022
|
MOHAN LAL
|
3504006WL011630
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540300
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4333
()
|
3504006000NRG23151020220082746
|
15/10/2022
|
JASHWANT SINGH
|
3504006WL011630
|
JASHWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540293
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG23151020220082764
|
15/10/2022
|
SADO SINGH
|
3504006WL011632
|
SADO SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540307
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG23151020220082765
|
15/10/2022
|
NANDAN SINGH
|
3504006WL011632
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540287
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG23151020220082766
|
15/10/2022
|
RATAN SINGH
|
3504006WL011632
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540283
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG23151020220082792
|
15/10/2022
|
BACHAN SINGH
|
3504006WL011636
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540292
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4349
()
|
3504006000NRG23151020220082735
|
15/10/2022
|
BACHAN SINGH
|
3504006WL011629
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540289
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG23151020220082767
|
15/10/2022
|
SOBAN SINGH
|
3504006WL011632
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540311
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG23151020220082768
|
15/10/2022
|
BHARAT SINGH
|
3504006WL011632
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540309
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-041-003/4355
()
|
3504006000NRG23151020220082736
|
15/10/2022
|
MAN SINGH
|
3504006WL011629
|
MAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540297
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23151020220082747
|
15/10/2022
|
SISHPAL SINGH
|
3504006WL011630
|
SISHPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540290
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-041-003/4360
()
|
3504006000NRG23151020220082737
|
15/10/2022
|
PARWATI DEVI
|
3504006WL011629
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540296
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG23151020220082769
|
15/10/2022
|
URMILA DEVI
|
3504006WL011632
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540305
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG23151020220082794
|
15/10/2022
|
JASODHA DEVI
|
3504006WL011636
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540312
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG23151020220082770
|
15/10/2022
|
JUGYANI DEVI
|
3504006WL011632
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540291
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG23151020220082749
|
15/10/2022
|
NANDI DEVI
|
3504006WL011630
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540304
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-041-003/4373
()
|
3504006000NRG23151020220082771
|
15/10/2022
|
HAUNSI DEVI
|
3504006WL011632
|
HAUNSI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540315
|
|
MRS HAUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG23151020220082781
|
15/10/2022
|
SHAYAM SINGH
|
3504006WL011634
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540286
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG23151020220082773
|
15/10/2022
|
KAUSHALYA DEVI
|
3504006WL011632
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540284
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-041-003/4407
()
|
3504006000NRG23151020220082782
|
15/10/2022
|
SUNITA DEVI
|
3504006WL011634
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540308
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG23151020220082751
|
15/10/2022
|
DEVESWARI DEVI
|
3504006WL011630
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540281
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-112-003/4411
(BADATH)
|
3504006000NRG23151020220082783
|
15/10/2022
|
SHAKHA DEVI
|
3504006WL011634
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540295
|
|
MRS TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG23151020220082796
|
15/10/2022
|
MOHAN SINGH
|
3504006WL011636
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540299
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG23151020220082774
|
15/10/2022
|
NISHU NEGI
|
3504006WL011632
|
NISHU NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540302
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG23151020220082797
|
15/10/2022
|
GHURI DEVI
|
3504006WL011636
|
GHURI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540288
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23151020220082784
|
15/10/2022
|
TRILOCHANI DEVI
|
3504006WL011634
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540282
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG23151020220082740
|
15/10/2022
|
SHAVITRI DEVI
|
3504006WL011629
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540301
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-112-003/4419
(BADATH)
|
3504006000NRG23151020220082741
|
15/10/2022
|
HARI SINGH
|
3504006WL011629
|
HARI SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579540285
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-112-003/4421
(BADATH)
|
3504006000NRG23151020220082786
|
15/10/2022
|
DEVESHWARI DEVI
|
3504006WL011634
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540306
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|