|
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-04-006-077-001/8825
(KHETI)
|
3504006000NRG23161120220092646
|
16/11/2022
|
AMRA DEVI
|
3504006WL013180
|
AMRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326324
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG23161120220092647
|
16/11/2022
|
GHUNGRI DEVI
|
3504006WL013180
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326319
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG23161120220092648
|
16/11/2022
|
RAJI DEVI
|
3504006WL013180
|
RAJI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326315
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8897
(KHETI)
|
3504006000NRG23161120220092649
|
16/11/2022
|
dharma devi
|
3504006WL013180
|
dharma devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326323
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG23161120220092650
|
16/11/2022
|
MEHARWAN SINGH
|
3504006WL013180
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326314
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG23161120220092651
|
16/11/2022
|
deveshwari devi
|
3504006WL013180
|
deveshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326326
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG23161120220092652
|
16/11/2022
|
GOVIND SINGH
|
3504006WL013180
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326317
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8910
(KHETI)
|
3504006000NRG23161120220092653
|
16/11/2022
|
BIRENDRA SINGH
|
3504006WL013180
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326318
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG23161120220092654
|
16/11/2022
|
BAHADUR SINGH
|
3504006WL013180
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326322
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG23161120220092655
|
16/11/2022
|
REKHA DEVI
|
3504006WL013180
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326328
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG23161120220092656
|
16/11/2022
|
MANGLA DEVI
|
3504006WL013180
|
MANGLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326321
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG23161120220092657
|
16/11/2022
|
URMILA DEVI
|
3504006WL013180
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326327
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-002/8928
(KHETI)
|
3504006000NRG23161120220092658
|
16/11/2022
|
MEHARWAN SINGH
|
3504006WL013180
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326320
|
|
MR MAHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG23161120220092659
|
16/11/2022
|
Ganga devi
|
3504006WL013180
|
Ganga devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326316
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-002/8930
(KHETI)
|
3504006000NRG23161120220092660
|
16/11/2022
|
Anita devi
|
3504006WL013180
|
Anita devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618326325
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|