|
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-04-006-012-002/1996
(FARKANDY)
|
3504006000NRG23291020220087180
|
29/10/2022
|
MUNNI BEGAM
|
3504006WL012326
|
MUNNI BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872882
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/201
(FARKANDY)
|
3504006000NRG23291020220087181
|
29/10/2022
|
KAMLA DEVI
|
3504006WL012326
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872879
|
|
MRS KAMLA DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-017-004/3218
()
|
3504006000NRG23291020220087183
|
29/10/2022
|
RATAN SINGH
|
3504006WL012326
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872884
|
|
MR RATAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-017-004/3222
()
|
3504006000NRG23291020220087184
|
29/10/2022
|
SHANTA DEVI
|
3504006WL012326
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872878
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23291020220087186
|
29/10/2022
|
DARSHANI DEVI
|
3504006WL012326
|
DARSHANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872876
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23291020220087185
|
29/10/2022
|
KUNWAR SINGH
|
3504006WL012326
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872883
|
|
MR KUNWAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-017-004/3232
()
|
3504006000NRG23291020220087188
|
29/10/2022
|
SULOCHNA DEVI
|
3504006WL012326
|
SULOCHNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872881
|
|
SULOCHANA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6881
()
|
3504006000NRG23291020220087190
|
29/10/2022
|
trilok singh
|
3504006WL012327
|
trilok singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872888
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6954
()
|
3504006000NRG23291020220087191
|
29/10/2022
|
rekha devi
|
3504006WL012327
|
rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872887
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/10794
()
|
3504006000NRG23291020220087175
|
29/10/2022
|
KUNDAN SINGH
|
3504006WL012325
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872885
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-002/10849
()
|
3504006000NRG23291020220087196
|
29/10/2022
|
MUNNI DEVI
|
3504006WL012328
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872880
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10932
()
|
3504006000NRG23291020220087176
|
29/10/2022
|
KAMLA DEVI
|
3504006WL012325
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10942
()
|
3504006000NRG23291020220087177
|
29/10/2022
|
HEERA DEVI
|
3504006WL012325
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872886
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10956
()
|
3504006000NRG23291020220087178
|
29/10/2022
|
PUSHPA DEVI
|
3504006WL012325
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872889
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-003/10953
(SILANGA)
|
3504006000NRG23291020220087179
|
29/10/2022
|
HEMA DEVI
|
3504006WL012325
|
HEMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872875
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|