|
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-04-006-003-004/199
(PANCHALI)
|
3504006000NRG24191220230130507
|
19/12/2023
|
chandan singh
|
3504006WL020166
|
chandan singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094274
|
|
MR CHANDAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6471
(MALASI)
|
3504006000NRG24191220230130470
|
19/12/2023
|
SEETA DEVI
|
3504006WL020161
|
SEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907094272
|
|
MRS SEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6613
(MALASI)
|
3504006000NRG24191220230130475
|
19/12/2023
|
NARENDRA SINGH
|
3504006WL020161
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907094264
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11391
(MALETHI)
|
3504006000NRG24191220230130489
|
19/12/2023
|
naveen kumar
|
3504006WL020163
|
naveen kumar
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094265
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6556
(MALASI)
|
3504006000NRG24191220230130462
|
19/12/2023
|
RAVEENA NEGI
|
3504006WL020159
|
RAVEENA NEGI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907094266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-022-007/2076
(LAKHEDI)
|
3504006000NRG24191220230130457
|
19/12/2023
|
Bachuli devi
|
3504006WL020158
|
Bachuli devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907094271
|
|
MRS BACHULI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6941
(KALYANA TALLA)
|
3504006000NRG24191220230130435
|
19/12/2023
|
RADHA DEVI
|
3504006WL020153
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907094267
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6567
(KANDARIKHOD)
|
3504006000NRG24191220230130439
|
19/12/2023
|
KAMLA DEVI
|
3504006WL020155
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907094273
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9771
(DIVADHAAR)
|
3504006000NRG24191220230130406
|
19/12/2023
|
padma devi
|
3504006WL020147
|
padma devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094268
|
|
MRS PADMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-100-002/9794
(DIVADHAAR)
|
3504006000NRG24191220230130408
|
19/12/2023
|
MUNNI DEVI
|
3504006WL020147
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094270
|
|
MR DHAN SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-113-001/8684
(KALCHUNDA)
|
3504006000NRG24191220230130428
|
19/12/2023
|
YASHODA DEVI
|
3504006WL020151
|
YASHODA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907094269
|
|
MISS YASHODA DO KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|