|
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-04-006-086-001/9330
(VISHAUNA)
|
3504006000NRG23261120220095246
|
26/11/2022
|
MADAN SINGH
|
3504006WL013620
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736464
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9247
(VISHAUNA)
|
3504006000NRG23261120220095247
|
26/11/2022
|
CHAULA DEVI
|
3504006WL013621
|
CHAULA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736470
|
|
MR CHAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9251
(VISHAUNA)
|
3504006000NRG23261120220095210
|
26/11/2022
|
KUBER SINGH
|
3504006WL013617
|
KUBER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736478
|
|
KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9255
(VISHAUNA)
|
3504006000NRG23261120220095229
|
26/11/2022
|
MATBAR SINGH
|
3504006WL013619
|
MATBAR SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736476
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9257
(VISHAUNA)
|
3504006000NRG23261120220095219
|
26/11/2022
|
GUMAN SINGH
|
3504006WL013618
|
GUMAN SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736482
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9258
(VISHAUNA)
|
3504006000NRG23261120220095248
|
26/11/2022
|
JAGAT SINGH
|
3504006WL013621
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736467
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9259
(VISHAUNA)
|
3504006000NRG23261120220095249
|
26/11/2022
|
mangsher singh
|
3504006WL013621
|
mangsher singh
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736473
|
|
MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9260
(VISHAUNA)
|
3504006000NRG23261120220095211
|
26/11/2022
|
BHARAT SINGH
|
3504006WL013617
|
BHARAT SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736461
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9261
(VISHAUNA)
|
3504006000NRG23261120220095212
|
26/11/2022
|
BIRBAL SINGH
|
3504006WL013617
|
BIRBAL SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765736474
|
|
BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9263
(VISHAUNA)
|
3504006000NRG23261120220095213
|
26/11/2022
|
CHAIT SINGH
|
3504006WL013617
|
CHAIT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736475
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9267
(VISHAUNA)
|
3504006000NRG23261120220095221
|
26/11/2022
|
GANDOLI DEVI
|
3504006WL013618
|
GANDOLI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736455
|
|
GANDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9268
(VISHAUNA)
|
3504006000NRG23261120220095230
|
26/11/2022
|
KHEEMA DEVI
|
3504006WL013619
|
KHEEMA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736462
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9269
(VISHAUNA)
|
3504006000NRG23261120220095237
|
26/11/2022
|
BALWANT SINGH
|
3504006WL013620
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736468
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9276
(VISHAUNA)
|
3504006000NRG23261120220095250
|
26/11/2022
|
DHAN SINGH
|
3504006WL013621
|
DHAN SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736466
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9277
(VISHAUNA)
|
3504006000NRG23261120220095251
|
26/11/2022
|
GOVIND SINGH
|
3504006WL013621
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736480
|
|
GOVIND SINGH BARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9278
(VISHAUNA)
|
3504006000NRG23261120220095232
|
26/11/2022
|
MANGALA DEVI
|
3504006WL013619
|
MANGALA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736481
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9283
(VISHAUNA)
|
3504006000NRG23261120220095223
|
26/11/2022
|
PREM SINGH NEGI
|
3504006WL013618
|
PREM SINGH NEGI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736465
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9285
(VISHAUNA)
|
3504006000NRG23261120220095239
|
26/11/2022
|
JAIBIR SINGH
|
3504006WL013620
|
JAIBIR SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736471
|
|
JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-086-001/9288
(VISHAUNA)
|
3504006000NRG23261120220095252
|
26/11/2022
|
NARAYAN SINGH
|
3504006WL013621
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736469
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-086-001/9291
(VISHAUNA)
|
3504006000NRG23261120220095233
|
26/11/2022
|
BICHANA DEVI
|
3504006WL013619
|
BICHANA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736472
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-086-001/9296
(VISHAUNA)
|
3504006000NRG23261120220095240
|
26/11/2022
|
GAUR SINGH
|
3504006WL013620
|
GAUR SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736479
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-086-001/9299
(VISHAUNA)
|
3504006000NRG23261120220095241
|
26/11/2022
|
HIWALI DEVI
|
3504006WL013620
|
HIWALI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736483
|
|
HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-086-001/9301
(VISHAUNA)
|
3504006000NRG23261120220095224
|
26/11/2022
|
MANWAR SINGH
|
3504006WL013618
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736453
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-086-001/9302
(VISHAUNA)
|
3504006000NRG23261120220095253
|
26/11/2022
|
AKALU SINGH
|
3504006WL013621
|
AKALU SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736452
|
|
AKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-086-001/9305
(VISHAUNA)
|
3504006000NRG23261120220095254
|
26/11/2022
|
GUDDI DEVI
|
3504006WL013621
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736456
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-086-001/9306
(VISHAUNA)
|
3504006000NRG23261120220095243
|
26/11/2022
|
PUSHKAR SINGH
|
3504006WL013620
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736454
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-086-001/9313
(VISHAUNA)
|
3504006000NRG23261120220095214
|
26/11/2022
|
KALAM SINGH
|
3504006WL013617
|
KALAM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736451
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-086-001/9317
(VISHAUNA)
|
3504006000NRG23261120220095215
|
26/11/2022
|
JATAN SINGH
|
3504006WL013617
|
JATAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736457
|
|
JATAN SINGH KARTIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-086-001/9318
(VISHAUNA)
|
3504006000NRG23261120220095226
|
26/11/2022
|
RIKHULI DEVI
|
3504006WL013618
|
RIKHULI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736458
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-086-001/9319
(VISHAUNA)
|
3504006000NRG23261120220095234
|
26/11/2022
|
MAHIPAL SINGH
|
3504006WL013619
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736459
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-086-001/9323
(VISHAUNA)
|
3504006000NRG23261120220095245
|
26/11/2022
|
RAJENDRA SINGH
|
3504006WL013620
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765736463
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-086-001/9324
(VISHAUNA)
|
3504006000NRG23261120220095216
|
26/11/2022
|
RATAN SINGH
|
3504006WL013617
|
RATAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736477
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-086-001/9328
(VISHAUNA)
|
3504006000NRG23261120220095217
|
26/11/2022
|
SUJAN SINGH
|
3504006WL013617
|
SUJAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736460
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|