|
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-04-006-039-001/3994
(AROLI)
|
3504006000NRG23170220230140074
|
17/02/2023
|
RADHA DEVI
|
3504006WL019075
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557959
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3970
(AROLI)
|
3504006000NRG23170220230140061
|
17/02/2023
|
RAJESHWARI DEVI
|
3504006WL019074
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557965
|
|
SMT RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3976
(AROLI)
|
3504006000NRG23170220230140062
|
17/02/2023
|
GANGA DEVI
|
3504006WL019074
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557967
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3985
(AROLI)
|
3504006000NRG23170220230140072
|
17/02/2023
|
MAHESI DEVI
|
3504006WL019075
|
MAHESI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126557960
|
|
SMT MAHESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3986
(AROLI)
|
3504006000NRG23170220230140073
|
17/02/2023
|
SATEHSWARI DEVI
|
3504006WL019075
|
SATEHSWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126557969
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/3990
(AROLI)
|
3504006000NRG23170220230140063
|
17/02/2023
|
SANGITA DEVI
|
3504006WL019074
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126557973
|
|
SANGEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/3999
(AROLI)
|
3504006000NRG23170220230140075
|
17/02/2023
|
GUDDI DEVI
|
3504006WL019075
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557961
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4003
(AROLI)
|
3504006000NRG23170220230140064
|
17/02/2023
|
SHAMBHU SINGH
|
3504006WL019074
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557970
|
|
SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4012
(AROLI)
|
3504006000NRG23170220230140076
|
17/02/2023
|
SHASHI DEVI
|
3504006WL019075
|
SHASHI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557966
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-039-001/4016
(AROLI)
|
3504006000NRG23170220230140077
|
17/02/2023
|
GUDDI DEVI
|
3504006WL019075
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557979
|
|
MAN SINGH GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4024
(AROLI)
|
3504006000NRG23170220230140065
|
17/02/2023
|
SHANTA DEVI
|
3504006WL019074
|
SHANTA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557962
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG23170220230140078
|
17/02/2023
|
RAMESHWARI DEVI
|
3504006WL019075
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Rejected
|
24/02/2023
|
|
9126557964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG23170220230140066
|
17/02/2023
|
SUSHMA DEVI
|
3504006WL019074
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557968
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-039-001/4032
(AROLI)
|
3504006000NRG23170220230140067
|
17/02/2023
|
VISHODA DEVI
|
3504006WL019074
|
VISHODA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557977
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-039-001/4033
(AROLI)
|
3504006000NRG23170220230140079
|
17/02/2023
|
SHAKUNTALA DEVI
|
3504006WL019075
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557963
|
|
SMT SHAKUNTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
GAIRSAIN
|
UT-04-006-039-001/4040
(AROLI)
|
3504006000NRG23170220230140080
|
17/02/2023
|
gajendra singh
|
3504006WL019075
|
gajendra singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557958
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-039-001/4045
(AROLI)
|
3504006000NRG23170220230140081
|
17/02/2023
|
Minakshi devi
|
3504006WL019075
|
Minakshi devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557976
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-039-001/4049
(AROLI)
|
3504006000NRG23170220230140068
|
17/02/2023
|
YASODA DEVI
|
3504006WL019074
|
YASODA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557975
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-039-001/4054
(AROLI)
|
3504006000NRG23170220230140082
|
17/02/2023
|
munni devi
|
3504006WL019075
|
munni devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557971
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-039-001/4056
(AROLI)
|
3504006000NRG23170220230140069
|
17/02/2023
|
DEVESWARI DEVI
|
3504006WL019074
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557974
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-039-001/4057
(AROLI)
|
3504006000NRG23170220230140070
|
17/02/2023
|
ASHA DEVI
|
3504006WL019074
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557972
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-039-001/4060
(AROLI)
|
3504006000NRG23170220230140071
|
17/02/2023
|
MANORAMA DEVI
|
3504006WL019074
|
MANORAMA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126557980
|
|
MISS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-039-001/4061
(AROLI)
|
3504006000NRG23170220230140083
|
17/02/2023
|
SHIVI DEVI
|
3504006WL019075
|
SHIVI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557978
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|