|
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-04-006-103-001/10816
()
|
3504006000NRG23171220220102973
|
17/12/2022
|
Jitendra singh
|
3504006WL014726
|
Jitendra singh
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177928
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10792
()
|
3504006000NRG23171220220102962
|
17/12/2022
|
SHYAM SINGH
|
3504006WL014726
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177937
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10795
()
|
3504006000NRG23171220220102963
|
17/12/2022
|
KAMLA DEVI
|
3504006WL014726
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177934
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10796
()
|
3504006000NRG23171220220102964
|
17/12/2022
|
GANESHI DEVI
|
3504006WL014726
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365177948
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10801
()
|
3504006000NRG23171220220102966
|
17/12/2022
|
SARSWATI DEVI
|
3504006WL014726
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365177944
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG23171220220102967
|
17/12/2022
|
REKHA DEVI
|
3504006WL014726
|
REKHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177943
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/10810
()
|
3504006000NRG23171220220102968
|
17/12/2022
|
RADHA DEVI
|
3504006WL014726
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177945
|
|
MR RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/10812
()
|
3504006000NRG23171220220102969
|
17/12/2022
|
GANGA DEVI
|
3504006WL014726
|
GANGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365177930
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-001/10812
()
|
3504006000NRG23171220220102970
|
17/12/2022
|
Raghuveer singh
|
3504006WL014726
|
Raghuveer singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365177942
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/10813
()
|
3504006000NRG23171220220102971
|
17/12/2022
|
DHARMA DEVI
|
3504006WL014726
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177935
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-001/10816
()
|
3504006000NRG23171220220102972
|
17/12/2022
|
MANETHI DEVI
|
3504006WL014726
|
MANETHI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365177933
|
|
MRS MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-001/10818
()
|
3504006000NRG23171220220102975
|
17/12/2022
|
CHANDRA DEVI
|
3504006WL014726
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177950
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-001/10819
()
|
3504006000NRG23171220220102976
|
17/12/2022
|
DEVKI DEVI
|
3504006WL014726
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177932
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-001/10820
()
|
3504006000NRG23171220220102977
|
17/12/2022
|
kamla devi
|
3504006WL014726
|
kamla devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177949
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-001/10824
()
|
3504006000NRG23171220220102978
|
17/12/2022
|
RAJE SINGH
|
3504006WL014726
|
RAJE SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365177951
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-001/10826
()
|
3504006000NRG23171220220102979
|
17/12/2022
|
RAJESHWARI DEVI
|
3504006WL014726
|
RAJESHWARI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365177936
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-001/10828
()
|
3504006000NRG23171220220102980
|
17/12/2022
|
KAMLA DEVI
|
3504006WL014726
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365177952
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-001/10834
()
|
3504006000NRG23171220220102982
|
17/12/2022
|
PRATIMA DEVI
|
3504006WL014726
|
PRATIMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365177931
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG23171220220102983
|
17/12/2022
|
DEVI DEVI
|
3504006WL014726
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177940
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG23171220220102984
|
17/12/2022
|
DEVKI DEVI
|
3504006WL014726
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177938
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-104-001/10791
(SILANGA)
|
3504006000NRG23171220220102985
|
17/12/2022
|
SHANTI DEVI
|
3504006WL014726
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177929
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23171220220102986
|
17/12/2022
|
GANGA DEVI
|
3504006WL014726
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
23/12/2022
|
|
7365177947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-104-001/10926
(SILANGA)
|
3504006000NRG23171220220102989
|
17/12/2022
|
bhaga devi
|
3504006WL014726
|
bhaga devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177939
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-001/12291
(SILANGA)
|
3504006000NRG23171220220102990
|
17/12/2022
|
SEETA DEVI
|
3504006WL014726
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177946
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-001/12297
(SILANGA)
|
3504006000NRG23171220220102991
|
17/12/2022
|
RADHA DEVI
|
3504006WL014726
|
RADHA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177941
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|