|
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-04-006-042-001/12687
(KHET)
|
3504006000NRG23160320230169250
|
16/03/2023
|
PREM SINGH
|
3504006WL022288
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737523
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12688
(KHET)
|
3504006000NRG23160320230169263
|
16/03/2023
|
LEELA DEVI
|
3504006WL022289
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737542
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12690
(KHET)
|
3504006000NRG23160320230169264
|
16/03/2023
|
GOPAL SINGH
|
3504006WL022289
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737506
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12691
(KHET)
|
3504006000NRG23160320230169239
|
16/03/2023
|
FAGUNI DEVI
|
3504006WL022287
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737537
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12693
(KHET)
|
3504006000NRG23160320230169251
|
16/03/2023
|
DHUPYANI DEVI
|
3504006WL022288
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737515
|
|
DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12694
(KHET)
|
3504006000NRG23160320230169265
|
16/03/2023
|
NANDAN SINGH
|
3504006WL022289
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737509
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12695
(KHET)
|
3504006000NRG23160320230169213
|
16/03/2023
|
PANCHAM SINGH
|
3504006WL022285
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737501
|
|
PANCHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12696
(KHET)
|
3504006000NRG23160320230169214
|
16/03/2023
|
BALWANT SINGH
|
3504006WL022285
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737524
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG23160320230169215
|
16/03/2023
|
PANCHMI DEVI
|
3504006WL022285
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737513
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12699
(KHET)
|
3504006000NRG23160320230169252
|
16/03/2023
|
GANESH SINGH
|
3504006WL022288
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737502
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/12701
(KHET)
|
3504006000NRG23160320230169253
|
16/03/2023
|
GUMAN SINGH
|
3504006WL022288
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737525
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG23160320230169216
|
16/03/2023
|
GOKUL SINGH
|
3504006WL022285
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737500
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/12703
(KHET)
|
3504006000NRG23160320230169254
|
16/03/2023
|
MAGAN SINGH
|
3504006WL022288
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737529
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-001/12704
(KHET)
|
3504006000NRG23160320230169255
|
16/03/2023
|
LEELA DEVI
|
3504006WL022288
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737539
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-001/12705
(KHET)
|
3504006000NRG23160320230169266
|
16/03/2023
|
NARAYAN SINGH
|
3504006WL022289
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737510
|
|
LIEUTENANT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-001/12706
(KHET)
|
3504006000NRG23160320230169256
|
16/03/2023
|
DARSHAN SINGH
|
3504006WL022288
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737540
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG23160320230169217
|
16/03/2023
|
CHANDRA SINGH
|
3504006WL022285
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737508
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-001/12708
(KHET)
|
3504006000NRG23160320230169240
|
16/03/2023
|
MAKKHI DEVI
|
3504006WL022287
|
MAKKHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737545
|
|
MRS MAKKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-001/12709
(KHET)
|
3504006000NRG23160320230169267
|
16/03/2023
|
RADHA DEVI
|
3504006WL022289
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737541
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-001/12710
(KHET)
|
3504006000NRG23160320230169241
|
16/03/2023
|
GANESHI DEVI
|
3504006WL022287
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737534
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-001/12744
(KHET)
|
3504006000NRG23160320230169218
|
16/03/2023
|
VILOK SINGH
|
3504006WL022285
|
VILOK SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737497
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG23160320230169219
|
16/03/2023
|
SOBAN SINGH
|
3504006WL022285
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737496
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-042-001/12746
(KHET)
|
3504006000NRG23160320230169220
|
16/03/2023
|
BISHAN SINGH
|
3504006WL022285
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737511
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG23160320230169221
|
16/03/2023
|
CHHOTNI DEVI
|
3504006WL022285
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737520
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG23160320230169222
|
16/03/2023
|
PYARI DEVI
|
3504006WL022285
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737522
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-042-001/12750
(KHET)
|
3504006000NRG23160320230169242
|
16/03/2023
|
CHHUMA DEVI
|
3504006WL022287
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737544
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-042-001/12752
(KHET)
|
3504006000NRG23160320230169268
|
16/03/2023
|
DIWANI DEVI
|
3504006WL022289
|
DIWANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737512
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-042-001/12753
(KHET)
|
3504006000NRG23160320230169269
|
16/03/2023
|
DAMYANTI DEVI
|
3504006WL022289
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737519
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-042-001/12754
(KHET)
|
3504006000NRG23160320230169270
|
16/03/2023
|
SANGRAM SINGH
|
3504006WL022289
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737499
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-042-001/12756
(KHET)
|
3504006000NRG23160320230169257
|
16/03/2023
|
BHARAT SINGH
|
3504006WL022288
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737526
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-042-001/12761
(KHET)
|
3504006000NRG23160320230169271
|
16/03/2023
|
TRILOCHANI DEVI
|
3504006WL022289
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737516
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-042-001/4409
(KHET)
|
3504006000NRG23160320230169272
|
16/03/2023
|
RATAN SINGH
|
3504006WL022289
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737531
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG23160320230169223
|
16/03/2023
|
LAL SINGH
|
3504006WL022285
|
LAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737503
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-042-001/4412
(KHET)
|
3504006000NRG23160320230169243
|
16/03/2023
|
CHAIT SINGH
|
3504006WL022287
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737507
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-042-001/4413
(KHET)
|
3504006000NRG23160320230169244
|
16/03/2023
|
PAN SINGH
|
3504006WL022287
|
PAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737498
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-042-001/4525
(KHET)
|
3504006000NRG23160320230169245
|
16/03/2023
|
VEER SINGH
|
3504006WL022287
|
VEER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737530
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG23160320230169273
|
16/03/2023
|
USHA DEVI
|
3504006WL022289
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737532
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-042-001/4527
(KHET)
|
3504006000NRG23160320230169246
|
16/03/2023
|
JAYESHWARI DEVI
|
3504006WL022287
|
JAYESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737533
|
|
JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-042-001/4552
(KHET)
|
3504006000NRG23160320230169258
|
16/03/2023
|
SURESHI DEVI
|
3504006WL022288
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737521
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-042-001/4554
(KHET)
|
3504006000NRG23160320230169259
|
16/03/2023
|
ASHA DEVI
|
3504006WL022288
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737504
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-042-001/4555
(KHET)
|
3504006000NRG23160320230169260
|
16/03/2023
|
SHYAMA DEVI
|
3504006WL022288
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737527
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-042-001/4556
(KHET)
|
3504006000NRG23160320230169224
|
16/03/2023
|
SUNIL SINGH
|
3504006WL022285
|
SUNIL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737505
|
|
Mr. SUNIL SINGH
|
INDIAN BANK(607105)
|
|
43
|
GAIRSAIN
|
UT-04-006-042-001/4557
(KHET)
|
3504006000NRG23160320230169247
|
16/03/2023
|
DHOLI DEVI
|
3504006WL022287
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737518
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-042-001/4558
(KHET)
|
3504006000NRG23160320230169248
|
16/03/2023
|
BHAGAT SINGH
|
3504006WL022287
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737517
|
|
MR BHAGAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG23160320230169225
|
16/03/2023
|
JAGAT SINGH
|
3504006WL022285
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737514
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG23160320230169261
|
16/03/2023
|
LAXMAN SINGH
|
3504006WL022288
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737538
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-042-001/4571
(KHET)
|
3504006000NRG23160320230169249
|
16/03/2023
|
JAGAT SINGH
|
3504006WL022287
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737528
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-042-001/4578
(KHET)
|
3504006000NRG23160320230169274
|
16/03/2023
|
RANJEET SINGH
|
3504006WL022289
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737535
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-042-001/4579
(KHET)
|
3504006000NRG23160320230169275
|
16/03/2023
|
GANGA SINGH
|
3504006WL022289
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737536
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG23160320230169226
|
16/03/2023
|
SAVITRI DEVI
|
3504006WL022285
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737543
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-042-001/4581
(KHET)
|
3504006000NRG23160320230169262
|
16/03/2023
|
Chandrakala
|
3504006WL022288
|
Chandrakala
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737546
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|