|
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-04-006-112-003/4422
(BADATH)
|
3504006000NRG23281020220086942
|
28/10/2022
|
GEETA DEVI
|
3504006WL012298
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744421
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/12762
()
|
3504006000NRG23281020220086898
|
28/10/2022
|
JETHULI DEVI
|
3504006WL012295
|
JETHULI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744418
|
|
MRS JETHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12775
()
|
3504006000NRG23281020220086899
|
28/10/2022
|
BHUVANESHVARI DEVI
|
3504006WL012295
|
BHUVANESHVARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744404
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG23281020220086900
|
28/10/2022
|
VICHANA DEVI
|
3504006WL012295
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744403
|
|
MRS BACHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23281020220086933
|
28/10/2022
|
ANAND SINGH
|
3504006WL012298
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617744401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG23281020220086911
|
28/10/2022
|
MOHAN LAL
|
3504006WL012296
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744422
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4333
()
|
3504006000NRG23281020220086912
|
28/10/2022
|
JASHWANT SINGH
|
3504006WL012296
|
JASHWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744416
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4334
()
|
3504006000NRG23281020220086944
|
28/10/2022
|
JEET SINGH
|
3504006WL012299
|
JEET SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744417
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4337
()
|
3504006000NRG23281020220086913
|
28/10/2022
|
JAYBEER SINGH
|
3504006WL012296
|
JAYBEER SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617744406
|
|
MR JAGAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG23281020220086920
|
28/10/2022
|
SADO SINGH
|
3504006WL012297
|
SADO SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744410
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG23281020220086921
|
28/10/2022
|
NANDAN SINGH
|
3504006WL012297
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744412
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG23281020220086922
|
28/10/2022
|
RATAN SINGH
|
3504006WL012297
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744430
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-041-003/4349
()
|
3504006000NRG23281020220086902
|
28/10/2022
|
BACHAN SINGH
|
3504006WL012295
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744414
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG23281020220086923
|
28/10/2022
|
SOBAN SINGH
|
3504006WL012297
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744432
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG23281020220086924
|
28/10/2022
|
BHARAT SINGH
|
3504006WL012297
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744431
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-041-003/4355
()
|
3504006000NRG23281020220086903
|
28/10/2022
|
MAN SINGH
|
3504006WL012295
|
MAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744420
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23281020220086914
|
28/10/2022
|
SISHPAL SINGH
|
3504006WL012296
|
SISHPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744415
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-041-003/4360
()
|
3504006000NRG23281020220086904
|
28/10/2022
|
PARWATI DEVI
|
3504006WL012295
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744429
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG23281020220086925
|
28/10/2022
|
URMILA DEVI
|
3504006WL012297
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744426
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG23281020220086926
|
28/10/2022
|
JUGYANI DEVI
|
3504006WL012297
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744413
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG23281020220086916
|
28/10/2022
|
NANDI DEVI
|
3504006WL012296
|
NANDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744425
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-041-003/4373
()
|
3504006000NRG23281020220086927
|
28/10/2022
|
HAUNSI DEVI
|
3504006WL012297
|
HAUNSI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744428
|
|
MRS HAUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG23281020220086936
|
28/10/2022
|
SHAYAM SINGH
|
3504006WL012298
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744411
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG23281020220086929
|
28/10/2022
|
KAUSHALYA DEVI
|
3504006WL012297
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744405
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-041-003/4407
()
|
3504006000NRG23281020220086937
|
28/10/2022
|
SUNITA DEVI
|
3504006WL012298
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG23281020220086918
|
28/10/2022
|
DEVESWARI DEVI
|
3504006WL012296
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744408
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-112-003/4411
(BADATH)
|
3504006000NRG23281020220086938
|
28/10/2022
|
SHAKHA DEVI
|
3504006WL012298
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744419
|
|
MRS TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG23281020220086930
|
28/10/2022
|
NISHU NEGI
|
3504006WL012297
|
NISHU NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744424
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23281020220086939
|
28/10/2022
|
TRILOCHANI DEVI
|
3504006WL012298
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744402
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG23281020220086907
|
28/10/2022
|
SHAVITRI DEVI
|
3504006WL012295
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744423
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-112-003/4419
(BADATH)
|
3504006000NRG23281020220086908
|
28/10/2022
|
HARI SINGH
|
3504006WL012295
|
HARI SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617744409
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-112-003/4421
(BADATH)
|
3504006000NRG23281020220086941
|
28/10/2022
|
DEVESHWARI DEVI
|
3504006WL012298
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744427
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|