|
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-04-006-042-004/12684
(KHET)
|
3504006000NRG23290920220075570
|
29/09/2022
|
DEVESHWARI DEVI
|
3504006WL010499
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563129
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12711
(KHET)
|
3504006000NRG23290920220075556
|
29/09/2022
|
BHAGWATI DEVI
|
3504006WL010498
|
BHAGWATI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563122
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12712
(KHET)
|
3504006000NRG23290920220075557
|
29/09/2022
|
BISHAMBARI DEVI
|
3504006WL010498
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563126
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12713
(KHET)
|
3504006000NRG23290920220075571
|
29/09/2022
|
URMILA DEVI
|
3504006WL010499
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12715
(KHET)
|
3504006000NRG23290920220075572
|
29/09/2022
|
MAHESHWARI DEVI
|
3504006WL010499
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563110
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12716
(KHET)
|
3504006000NRG23290920220075573
|
29/09/2022
|
RAJESHWARI DEVI
|
3504006WL010499
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563123
|
|
MR JASWANT SINGH NEGI SO RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/12719
(KHET)
|
3504006000NRG23290920220075574
|
29/09/2022
|
BHAGULI DEVI
|
3504006WL010499
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563124
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/12723
(KHET)
|
3504006000NRG23290920220075558
|
29/09/2022
|
DIWAN SINGH
|
3504006WL010498
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563115
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/12725
(KHET)
|
3504006000NRG23290920220075559
|
29/09/2022
|
MUSHI DEVI
|
3504006WL010498
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563127
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/12757
(KHET)
|
3504006000NRG23290920220075575
|
29/09/2022
|
ASHA DEVI
|
3504006WL010499
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563108
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4451
(KHET)
|
3504006000NRG23290920220075561
|
29/09/2022
|
NARAYAN SINGH
|
3504006WL010498
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563109
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4454
(KHET)
|
3504006000NRG23290920220075562
|
29/09/2022
|
DHAWAL SINGH URF PREM SINGH
|
3504006WL010498
|
DHAWAL SINGH URF PREM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563119
|
|
MR DHAWAL URF PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4456
(KHET)
|
3504006000NRG23290920220075576
|
29/09/2022
|
KAVITA DEVI
|
3504006WL010499
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563128
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-004/4460
(KHET)
|
3504006000NRG23290920220075563
|
29/09/2022
|
MEENA DEVI
|
3504006WL010498
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563116
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-004/4462
(KHET)
|
3504006000NRG23290920220075577
|
29/09/2022
|
RAJENDRA PRASAD
|
3504006WL010499
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563113
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG23290920220075578
|
29/09/2022
|
PREM SINGH
|
3504006WL010499
|
PREM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563111
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-042-004/4466
(KHET)
|
3504006000NRG23290920220075579
|
29/09/2022
|
BHAWAN SINGH
|
3504006WL010499
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563114
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-042-004/4468
(KHET)
|
3504006000NRG23290920220075565
|
29/09/2022
|
JEET SINGH
|
3504006WL010498
|
JEET SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563120
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-042-004/4477
(KHET)
|
3504006000NRG23290920220075566
|
29/09/2022
|
TRILOCHANI DEVI
|
3504006WL010498
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563112
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-042-004/4482
(KHET)
|
3504006000NRG23290920220075567
|
29/09/2022
|
SAKUNTALA DEVI
|
3504006WL010498
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563121
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-042-004/4498
(KHET)
|
3504006000NRG23290920220075568
|
29/09/2022
|
SARITA DEVI
|
3504006WL010498
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563125
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-042-004/4502
(KHET)
|
3504006000NRG23290920220075569
|
29/09/2022
|
PADAM SINGH NEGI
|
3504006WL010498
|
PADAM SINGH NEGI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579563117
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|