|
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-04-006-065-002/6992
(KALYANA TALLA)
|
3504006000NRG23290920220075515
|
29/09/2022
|
PREM SINGH
|
3504006WL010494
|
PREM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593863
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7056
(KALYANA TALLA)
|
3504006000NRG23290920220075529
|
29/09/2022
|
SHANTA DEVI
|
3504006WL010496
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593861
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23290920220075530
|
29/09/2022
|
BHAGULI DEVI
|
3504006WL010496
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220015B0F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-065-002/7999
(KALYANA TALLA)
|
3504006000NRG23290920220075516
|
29/09/2022
|
MANJU DEVI
|
3504006WL010494
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593874
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-002/8000
(KALYANA TALLA)
|
3504006000NRG23290920220075517
|
29/09/2022
|
REKHA DEVI
|
3504006WL010494
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/5956
(KALYANA TALLA)
|
3504006000NRG23290920220075531
|
29/09/2022
|
dev singh
|
3504006WL010496
|
dev singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593864
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG23290920220075532
|
29/09/2022
|
CHANDRA DEVI
|
3504006WL010496
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593868
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23290920220075533
|
29/09/2022
|
MANNA DEVI
|
3504006WL010496
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593865
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23290920220075536
|
29/09/2022
|
JANKI DEVI
|
3504006WL010496
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593872
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG23290920220075538
|
29/09/2022
|
SARASWATI DEVI
|
3504006WL010496
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593866
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG23290920220075539
|
29/09/2022
|
PARWATI DEVI
|
3504006WL010496
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593857
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7073
(KALYANA TALLA)
|
3504006000NRG23290920220075542
|
29/09/2022
|
BIMLA DEVI
|
3504006WL010496
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593870
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG23290920220075543
|
29/09/2022
|
DHANA DEVI
|
3504006WL010496
|
DHANA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593869
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG23290920220075544
|
29/09/2022
|
BHAGIRATHI DEVI
|
3504006WL010496
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593860
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23290920220075547
|
29/09/2022
|
BIMLA DEVI
|
3504006WL010496
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593859
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG23290920220075548
|
29/09/2022
|
SARASWATI DEVI
|
3504006WL010496
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593858
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-065-006/7986
(KALYANA TALLA)
|
3504006000NRG23290920220075549
|
29/09/2022
|
SHANTI DEVI
|
3504006WL010496
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579593871
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23290920220075550
|
29/09/2022
|
DEEPA DEVI
|
3504006WL010496
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579593876
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG23290920220075551
|
29/09/2022
|
SHANTI DEVI
|
3504006WL010496
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579593875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23290920220075520
|
29/09/2022
|
YASOHDA DEVI
|
3504006WL010494
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220015B0F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|