|
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-04-006-042-002/4423
(KHET)
|
3504006000NRG23230320230182343
|
23/03/2023
|
BHAGIRATHI DEVI
|
3504006WL023551
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700498
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23230320230182344
|
23/03/2023
|
SOBAN SINGH
|
3504006WL023551
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700494
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG23230320230182345
|
23/03/2023
|
FATE SINGH
|
3504006WL023551
|
FATE SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700506
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG23230320230182346
|
23/03/2023
|
BHAWANI DEVI
|
3504006WL023551
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700495
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG23230320230182347
|
23/03/2023
|
SUNITA DEVI
|
3504006WL023551
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700502
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG23230320230182348
|
23/03/2023
|
DARVAN SINGH
|
3504006WL023551
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700505
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG23230320230182349
|
23/03/2023
|
SAUNI DEVI
|
3504006WL023551
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700497
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4441
(KHET)
|
3504006000NRG23230320230182350
|
23/03/2023
|
VIJAY SINGH
|
3504006WL023551
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700507
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG23230320230182351
|
23/03/2023
|
KASHAMIRA DEVI
|
3504006WL023551
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700499
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG23230320230182352
|
23/03/2023
|
MAYA DEVI
|
3504006WL023551
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700504
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23230320230182353
|
23/03/2023
|
DARSHANI DEVI
|
3504006WL023551
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700496
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG23230320230182354
|
23/03/2023
|
MAHESHWARI DEVI
|
3504006WL023551
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700501
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG23230320230182355
|
23/03/2023
|
MANJU DEVI
|
3504006WL023551
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700500
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG23230320230182356
|
23/03/2023
|
ASHA DEVI
|
3504006WL023551
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277700503
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|