|
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-04-006-089-003/9531
(BHANDARI KHOD)
|
3504006000NRG23210120230119720
|
21/01/2023
|
REKHA DEVI
|
3504006WL016748
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108214
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-003/9533
(BHANDARI KHOD)
|
3504006000NRG23210120230119721
|
21/01/2023
|
SAROP SINGH
|
3504006WL016748
|
SAROP SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108210
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-003/9538
(BHANDARI KHOD)
|
3504006000NRG23210120230119723
|
21/01/2023
|
kunwar singh
|
3504006WL016748
|
kunwar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108212
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-003/9538
(BHANDARI KHOD)
|
3504006000NRG23210120230119724
|
21/01/2023
|
Radha Devi
|
3504006WL016748
|
Radha Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108220
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-003/9539
(BHANDARI KHOD)
|
3504006000NRG23210120230119725
|
21/01/2023
|
bhaga devi
|
3504006WL016748
|
bhaga devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108215
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-003/9544
(BHANDARI KHOD)
|
3504006000NRG23210120230119726
|
21/01/2023
|
kamla devi
|
3504006WL016748
|
kamla devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108223
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-003/9591
(BHANDARI KHOD)
|
3504006000NRG23210120230119727
|
21/01/2023
|
kala devi
|
3504006WL016748
|
kala devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108219
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-003/9664
(BHANDARI KHOD)
|
3504006000NRG23210120230119729
|
21/01/2023
|
Kiran devi
|
3504006WL016748
|
Kiran devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108211
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-003/9664
(BHANDARI KHOD)
|
3504006000NRG23210120230119728
|
21/01/2023
|
Vijay singh
|
3504006WL016748
|
Vijay singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166108216
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG23210120230119710
|
21/01/2023
|
VIMLA DEVI
|
3504006WL016747
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108213
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG23210120230119711
|
21/01/2023
|
DEVKI DEVI
|
3504006WL016747
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108202
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG23210120230119713
|
21/01/2023
|
Shanti Devi
|
3504006WL016747
|
Shanti Devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108218
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-089-004/9564
(BHANDARI KHOD)
|
3504006000NRG23210120230119714
|
21/01/2023
|
ANETA DEVI
|
3504006WL016747
|
ANETA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108217
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG23210120230119715
|
21/01/2023
|
rekha devi
|
3504006WL016747
|
rekha devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG23210120230119716
|
21/01/2023
|
GANGA DEVI
|
3504006WL016747
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166108224
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-089-006/9616
(BHANDARI KHOD)
|
3504006000NRG23210120230119730
|
21/01/2023
|
mathuridevi
|
3504006WL016749
|
mathuridevi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108209
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-089-006/9620
(BHANDARI KHOD)
|
3504006000NRG23210120230119732
|
21/01/2023
|
jaman singh
|
3504006WL016749
|
jaman singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108204
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23210120230119735
|
21/01/2023
|
ranjedra singh
|
3504006WL016749
|
ranjedra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108208
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23210120230119736
|
21/01/2023
|
Usha devi
|
3504006WL016749
|
Usha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108221
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-089-006/9640
(BHANDARI KHOD)
|
3504006000NRG23210120230119737
|
21/01/2023
|
kunti devi
|
3504006WL016749
|
kunti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108205
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23210120230119738
|
21/01/2023
|
kala devi
|
3504006WL016749
|
kala devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108206
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-089-006/9645
(BHANDARI KHOD)
|
3504006000NRG23210120230119740
|
21/01/2023
|
tara devi
|
3504006WL016749
|
tara devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108207
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG23210120230119741
|
21/01/2023
|
Hansi devi
|
3504006WL016749
|
Hansi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108225
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-089-006/9673
(BHANDARI KHOD)
|
3504006000NRG23210120230119743
|
21/01/2023
|
Pushker singh
|
3504006WL016749
|
Pushker singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166108203
|
|
PUSHKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|