|
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-04-006-020-001/1436
()
|
3504006000NRG23240820220059551
|
24/08/2022
|
AMAR SINGH
|
3504006WL008094
|
AMAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344441
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1473
()
|
3504006000NRG23240820220059552
|
24/08/2022
|
DARWAN SINGH
|
3504006WL008094
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344447
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG23240820220059553
|
24/08/2022
|
BAHADUR SINGH
|
3504006WL008094
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344454
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG23240820220059554
|
24/08/2022
|
SOBAN SINGH
|
3504006WL008094
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344450
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1522
()
|
3504006000NRG23240820220059555
|
24/08/2022
|
CHATA DEVI
|
3504006WL008094
|
CHATA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344440
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1524
()
|
3504006000NRG23240820220059556
|
24/08/2022
|
SARULI DEVI
|
3504006WL008094
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344451
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1534
()
|
3504006000NRG23240820220059557
|
24/08/2022
|
JAY SINGH
|
3504006WL008094
|
JAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344442
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1538
()
|
3504006000NRG23240820220059558
|
24/08/2022
|
PARU DEVI
|
3504006WL008094
|
PARU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344449
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1546
()
|
3504006000NRG23240820220059559
|
24/08/2022
|
KUNTI DEVI
|
3504006WL008094
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344444
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1550
()
|
3504006000NRG23240820220059560
|
24/08/2022
|
KALA DEVI
|
3504006WL008094
|
KALA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344455
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG23240820220059561
|
24/08/2022
|
Mana Devi
|
3504006WL008094
|
Mana Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344445
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1594
()
|
3504006000NRG23240820220059562
|
24/08/2022
|
MANGULI DEVI
|
3504006WL008094
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344448
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1596
()
|
3504006000NRG23240820220059563
|
24/08/2022
|
NANDI DEVI
|
3504006WL008094
|
NANDI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641344452
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG23240820220059565
|
24/08/2022
|
manna devi
|
3504006WL008094
|
manna devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344439
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-020-001/1619
()
|
3504006000NRG23240820220059567
|
24/08/2022
|
TULA DEVI
|
3504006WL008094
|
TULA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344443
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG23240820220059568
|
24/08/2022
|
NANDI DEVI
|
3504006WL008094
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344453
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1634
()
|
3504006000NRG23240820220059569
|
24/08/2022
|
BHAWAN SINGH
|
3504006WL008094
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344446
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|