|
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-04-006-042-001/12695
(KHET)
|
3504006000NRG23270120230122545
|
27/01/2023
|
PANCHAM SINGH
|
3504006WL017039
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355567
|
|
PANCHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12696
(KHET)
|
3504006000NRG23270120230122546
|
27/01/2023
|
BALWANT SINGH
|
3504006WL017039
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378355577
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG23270120230122547
|
27/01/2023
|
PANCHMI DEVI
|
3504006WL017039
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355573
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG23270120230122548
|
27/01/2023
|
GOKUL SINGH
|
3504006WL017039
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355566
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG23270120230122549
|
27/01/2023
|
CHANDRA SINGH
|
3504006WL017039
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355571
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12744
(KHET)
|
3504006000NRG23270120230122550
|
27/01/2023
|
VILOK SINGH
|
3504006WL017039
|
VILOK SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355565
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG23270120230122551
|
27/01/2023
|
SOBAN SINGH
|
3504006WL017039
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355564
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12746
(KHET)
|
3504006000NRG23270120230122552
|
27/01/2023
|
BISHAN SINGH
|
3504006WL017039
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355572
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG23270120230122553
|
27/01/2023
|
CHHOTNI DEVI
|
3504006WL017039
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355575
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG23270120230122554
|
27/01/2023
|
PYARI DEVI
|
3504006WL017039
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355576
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG23270120230122555
|
27/01/2023
|
LAL SINGH
|
3504006WL017039
|
LAL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355568
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG23270120230122556
|
27/01/2023
|
JAGAT SINGH
|
3504006WL017039
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355574
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG23270120230122557
|
27/01/2023
|
SAVITRI DEVI
|
3504006WL017039
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355582
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG23270120230122538
|
27/01/2023
|
CHUMA DEVI
|
3504006WL017038
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355579
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG23270120230122537
|
27/01/2023
|
GOPAL LAL
|
3504006WL017038
|
GOPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355578
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG23270120230122539
|
27/01/2023
|
JASPAL LAL
|
3504006WL017038
|
JASPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355583
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG23270120230122540
|
27/01/2023
|
MANVEER LAL
|
3504006WL017038
|
MANVEER LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378355580
|
|
Manveer Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23270120230122542
|
27/01/2023
|
Babita Devi
|
3504006WL017038
|
Babita Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355581
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23270120230122541
|
27/01/2023
|
RAJMATI DEVI
|
3504006WL017038
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355569
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG23270120230122543
|
27/01/2023
|
SISUPAL LAL
|
3504006WL017038
|
SISUPAL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378355570
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|