|
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-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23300820220061524
|
30/08/2022
|
KUNTI DEVI
|
3504006WL008424
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033871
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/110
(PANCHALI)
|
3504006000NRG23300820220061525
|
30/08/2022
|
GOVINDI DEVI
|
3504006WL008424
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033887
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/111
(PANCHALI)
|
3504006000NRG23300820220061526
|
30/08/2022
|
SULOCHANA DEVI
|
3504006WL008424
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033884
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-001/1005
(ANDRAPA)
|
3504006000NRG23300820220061527
|
30/08/2022
|
SHANTI DEVI
|
3504006WL008424
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033877
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG23300820220061528
|
30/08/2022
|
CHANDRA SINGH
|
3504006WL008424
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033874
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-001/985
(ANDRAPA)
|
3504006000NRG23300820220061530
|
30/08/2022
|
MANGLA DEVI
|
3504006WL008424
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033872
|
|
MR HEERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-001/994
(ANDRAPA)
|
3504006000NRG23300820220061531
|
30/08/2022
|
RAJULI DEVI
|
3504006WL008424
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033873
|
|
RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2643
(ANDRAPA)
|
3504006000NRG23300820220061502
|
30/08/2022
|
veer singh
|
3504006WL008421
|
veer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033876
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23300820220061503
|
30/08/2022
|
PARWATI DEVI
|
3504006WL008421
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033885
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-002/2697
(ANDRAPA)
|
3504006000NRG23300820220061504
|
30/08/2022
|
parwati devi
|
3504006WL008421
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033878
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-002/2743
(ANDRAPA)
|
3504006000NRG23300820220061506
|
30/08/2022
|
Anand Ram
|
3504006WL008421
|
Anand Ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033886
|
|
SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-002/2744
(ANDRAPA)
|
3504006000NRG23300820220061507
|
30/08/2022
|
DEVKI DEVI
|
3504006WL008421
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033879
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2820
(ANDRAPA)
|
3504006000NRG23300820220061508
|
30/08/2022
|
RHADHA DEVI
|
3504006WL008421
|
RHADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033892
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2833
(ANDRAPA)
|
3504006000NRG23300820220061509
|
30/08/2022
|
KHASMEERA DEVI
|
3504006WL008421
|
KHASMEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033888
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-003/2841
(ANDRAPA)
|
3504006000NRG23300820220061510
|
30/08/2022
|
DEVI DEVI
|
3504006WL008421
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033880
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-005/2782
(ANDRAPA)
|
3504006000NRG23300820220061511
|
30/08/2022
|
PARWTI DEVI
|
3504006WL008421
|
PARWTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033868
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG23300820220061512
|
30/08/2022
|
MAHESHWARI DEVI
|
3504006WL008422
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033870
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG23300820220061513
|
30/08/2022
|
saviter devi
|
3504006WL008422
|
saviter devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033881
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG23300820220061514
|
30/08/2022
|
LAKHULI DEVI
|
3504006WL008422
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033882
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-060-001/6435
(MALASI)
|
3504006000NRG23300820220061516
|
30/08/2022
|
KAMLA DEVI
|
3504006WL008423
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033889
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-060-001/6525
(MALASI)
|
3504006000NRG23300820220061517
|
30/08/2022
|
trilock singh
|
3504006WL008423
|
trilock singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033869
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-060-001/6591
(MALASI)
|
3504006000NRG23300820220061518
|
30/08/2022
|
GUDDI DEVI
|
3504006WL008423
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033893
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG23300820220061519
|
30/08/2022
|
Bhaga devi
|
3504006WL008423
|
Bhaga devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033875
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-077-001/8384
(KHETI)
|
3504006000NRG23300820220061520
|
30/08/2022
|
PADAMA DEVI
|
3504006WL008423
|
PADAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033891
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-077-001/8387
(KHETI)
|
3504006000NRG23300820220061521
|
30/08/2022
|
KAMLA DEVI
|
3504006WL008423
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033883
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-077-001/8915
(KHETI)
|
3504006000NRG23300820220061523
|
30/08/2022
|
BALWNT SINGH
|
3504006WL008423
|
BALWNT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641033890
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|