|
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-04-006-081-001/8746
(GAUL)
|
3504006000NRG23310320230209411
|
01/04/2023
|
DEEPAK SINGH
|
3504006WL026407
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1876875438
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8689
(GAUL)
|
3504006000NRG23310320230209525
|
01/04/2023
|
GANSHI DEVI
|
3504006WL026416
|
GANSHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876875445
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8694
(GAUL)
|
3504006000NRG23310320230209526
|
01/04/2023
|
BACHULI DEVI
|
3504006WL026416
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876875443
|
|
MRS BACHULI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8699-A
(GAUL)
|
3504006000NRG23310320230209472
|
01/04/2023
|
Padma Devi
|
3504006WL026411
|
Padma Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
26/05/2023
|
|
1876875447
|
|
MRS PADMA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8723
(GAUL)
|
3504006000NRG23310320230209475
|
01/04/2023
|
PREM SINGH
|
3504006WL026411
|
PREM SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
26/05/2023
|
|
1876875446
|
|
MR PREM SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23310320230209476
|
01/04/2023
|
SURENDRA SINGH
|
3504006WL026411
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
26/05/2023
|
|
1876875442
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8742
(GAUL)
|
3504006000NRG23310320230209435
|
01/04/2023
|
MANGLA DEVI
|
3504006WL026409
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876875440
|
|
MRS MANGALA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8766
(GAUL)
|
3504006000NRG23310320230209528
|
01/04/2023
|
UMHA DEVI
|
3504006WL026416
|
UMHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876875441
|
|
MRS UMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8918
(GAUL)
|
3504006000NRG23310320230209344
|
01/04/2023
|
hema devi
|
3504006WL026398
|
hema devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1876875439
|
|
MRS HEMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-081-001/8991
(GAUL)
|
3504006000NRG23310320230209393
|
01/04/2023
|
LAXMI DEVI
|
3504006WL026405
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1876875444
|
|
MISS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|