|
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-04-006-029-001/3554
(MATKOT)
|
3504006000NRG24231220230133805
|
23/12/2023
|
HAYAD singh
|
3504006WL020572
|
HAYAD singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911119976
|
|
MR HAYAD SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6470
(MALASI)
|
3504006000NRG24231220230133866
|
23/12/2023
|
RAJI DEVI
|
3504006WL020579
|
RAJI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911119973
|
|
MRS RAJI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/10012
(AAGAR)
|
3504006000NRG24231220230133852
|
23/12/2023
|
seema devi
|
3504006WL020577
|
seema devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911119974
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9999
(AAGAR)
|
3504006000NRG24231220230133861
|
23/12/2023
|
GEETA DEVI
|
3504006WL020577
|
GEETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911119975
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3879
(KASUWA)
|
3504006000NRG24231220230133762
|
23/12/2023
|
ANITA
|
3504006WL020567
|
ANITA
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911119977
|
|
MS ANITA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6524
(MALASI)
|
3504006000NRG24231220230133871
|
23/12/2023
|
POOJA DEVI
|
3504006WL020579
|
POOJA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911119978
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-019-001/1655
(HARGAGH)
|
3504006000NRG24231220230133744
|
23/12/2023
|
KUSMA DEVI
|
3504006WL020565
|
KUSMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911119979
|
|
MRS KUSAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10519
(CHORDA)
|
3504006000NRG24231220230133739
|
23/12/2023
|
Balvant Singh
|
3504006WL020564
|
Balvant Singh
|
00415
|
SBIN0010497
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911119980
|
|
MR BALVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3185
(MATKOT)
|
3504006000NRG24231220230133813
|
23/12/2023
|
BEERA DEVI
|
3504006WL020573
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911119981
|
|
BEERA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3551
(MATKOT)
|
3504006000NRG24231220230133803
|
23/12/2023
|
Jogyani Devi
|
3504006WL020572
|
Jogyani Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911119982
|
|
Jogyani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|