|
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-04-006-103-001/10795
()
|
3504006000NRG23160820220055878
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007568
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG23160820220055879
|
16/08/2022
|
VIJAY SINGH
|
3504006WL007568
|
VIJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356700
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10805
()
|
3504006000NRG23160820220055888
|
16/08/2022
|
SARASWATI DEVI
|
3504006WL007570
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356699
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23160820220055890
|
16/08/2022
|
PRATAPI RAM
|
3504006WL007570
|
PRATAPI RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356705
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23160820220055891
|
16/08/2022
|
VIMLA DEVI
|
3504006WL007570
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356707
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG23160820220055892
|
16/08/2022
|
PRATAP SINGH
|
3504006WL007570
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356713
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10791
()
|
3504006000NRG23160820220055849
|
16/08/2022
|
DHANULI DEVI
|
3504006WL007561
|
DHANULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356721
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10895
()
|
3504006000NRG23160820220055864
|
16/08/2022
|
SHUSHILA DEVI
|
3504006WL007564
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356715
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10903
()
|
3504006000NRG23160820220055851
|
16/08/2022
|
PADMA DEVI
|
3504006WL007561
|
PADMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356704
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10907
()
|
3504006000NRG23160820220055875
|
16/08/2022
|
RAMESH RAM
|
3504006WL007567
|
RAMESH RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356698
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10912
()
|
3504006000NRG23160820220055895
|
16/08/2022
|
govindi devi
|
3504006WL007571
|
govindi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356694
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10919
()
|
3504006000NRG23160820220055872
|
16/08/2022
|
DEVI DEVI
|
3504006WL007566
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356701
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10921
()
|
3504006000NRG23160820220055865
|
16/08/2022
|
TULSI RAM
|
3504006WL007564
|
TULSI RAM
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356696
|
|
TULSIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10924
()
|
3504006000NRG23160820220055852
|
16/08/2022
|
RADHA DEVI
|
3504006WL007561
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356695
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG23160820220055854
|
16/08/2022
|
LALI DEVI
|
3504006WL007561
|
LALI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356702
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-003/10936
()
|
3504006000NRG23160820220055855
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007561
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641356703
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23160820220055866
|
16/08/2022
|
SHIV RAM
|
3504006WL007564
|
SHIV RAM
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356697
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23160820220055869
|
16/08/2022
|
PUSHPA DEVI
|
3504006WL007565
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356718
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-103-003/10987
()
|
3504006000NRG23160820220055873
|
16/08/2022
|
sunita devi
|
3504006WL007566
|
sunita devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356722
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-104-001/10788
(SILANGA)
|
3504006000NRG23160820220055893
|
16/08/2022
|
SHANTI DEVI
|
3504006WL007570
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356710
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG23160820220055880
|
16/08/2022
|
DEVKI DEVI
|
3504006WL007568
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356709
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-104-001/12297
(SILANGA)
|
3504006000NRG23160820220055882
|
16/08/2022
|
RADHA DEVI
|
3504006WL007568
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356723
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23160820220055857
|
16/08/2022
|
SEETA DEVI
|
3504006WL007562
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641356720
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG23160820220055867
|
16/08/2022
|
MAHESWARI DEVI
|
3504006WL007564
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641356711
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-003/10939
(SILANGA)
|
3504006000NRG23160820220055861
|
16/08/2022
|
laxmi devi
|
3504006WL007563
|
laxmi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356712
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-104-003/10962
(SILANGA)
|
3504006000NRG23160820220055862
|
16/08/2022
|
kunti devi
|
3504006WL007563
|
kunti devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356714
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-104-003/10970
(SILANGA)
|
3504006000NRG23160820220055884
|
16/08/2022
|
HEMA DEVI
|
3504006WL007569
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356719
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-104-003/10971
(SILANGA)
|
3504006000NRG23160820220055874
|
16/08/2022
|
URMILA DEVI
|
3504006WL007566
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641356708
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-104-003/12278
(SILANGA)
|
3504006000NRG23160820220055886
|
16/08/2022
|
SARITA DEVI
|
3504006WL007569
|
SARITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356717
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-104-003/12284
(SILANGA)
|
3504006000NRG23160820220055887
|
16/08/2022
|
SAROJ DEVI
|
3504006WL007569
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641356716
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|