|
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-04-006-072-001/7583
(JAKHET)
|
3504006000NRG23191020220083804
|
19/10/2022
|
MAHESHWARI DEVI
|
3504006WL011799
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534554
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23191020220083805
|
19/10/2022
|
DONA DEVI
|
3504006WL011799
|
DONA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N1022011FDC54
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7593
(JAKHET)
|
3504006000NRG23191020220083816
|
19/10/2022
|
DARSHANI DEVI
|
3504006WL011800
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534542
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23191020220083817
|
19/10/2022
|
MEENA DEVI
|
3504006WL011800
|
MEENA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534559
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23191020220083806
|
19/10/2022
|
RAJENDRA SINGH
|
3504006WL011799
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N1022011FDC55
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23191020220083818
|
19/10/2022
|
VIMLA DEVI
|
3504006WL011800
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534549
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG23191020220083819
|
19/10/2022
|
LATA DEVI
|
3504006WL011800
|
LATA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579534548
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7606
(JAKHET)
|
3504006000NRG23191020220083807
|
19/10/2022
|
GODAMBARI DEVI
|
3504006WL011799
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534545
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23191020220083821
|
19/10/2022
|
JUGENI DEVI
|
3504006WL011800
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579534546
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23191020220083822
|
19/10/2022
|
VIJAY SINGH
|
3504006WL011800
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534543
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23191020220083823
|
19/10/2022
|
SUNITA DEVI
|
3504006WL011800
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579534553
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23191020220083824
|
19/10/2022
|
MAHENDER SINGH
|
3504006WL011800
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534550
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG23191020220083809
|
19/10/2022
|
Godambari Devi
|
3504006WL011799
|
Godambari Devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534551
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23191020220083825
|
19/10/2022
|
KALPATI DEVI
|
3504006WL011800
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579534547
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG23191020220083810
|
19/10/2022
|
JASODA DEVI
|
3504006WL011799
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534552
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG23191020220083827
|
19/10/2022
|
SUSEELA DEVI
|
3504006WL011800
|
SUSEELA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534558
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG23191020220083828
|
19/10/2022
|
SAVITRI DEVI
|
3504006WL011800
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534544
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG23191020220083811
|
19/10/2022
|
HEERA DEVI
|
3504006WL011799
|
HEERA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534555
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|