|
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-04-006-071-001/7606
(SERA)
|
3504006000NRG23310120230125439
|
31/01/2023
|
bhim singh
|
3504006WL017344
|
bhim singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896545
|
|
SHRI BHIM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-071-004/7660
(SERA)
|
3504006000NRG23310120230125424
|
31/01/2023
|
KASHI DEVI
|
3504006WL017342
|
KASHI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8523896546
|
|
BHUPAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-071-004/7663
(SERA)
|
3504006000NRG23310120230125441
|
31/01/2023
|
RADHA DEVI
|
3504006WL017344
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896541
|
|
MISS RADHA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-071-004/7672
(SERA)
|
3504006000NRG23310120230125394
|
31/01/2023
|
Divyanshu Bisht
|
3504006WL017340
|
Divyanshu Bisht
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896539
|
|
MR DIVYANSHU BISHT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-071-004/7672
(SERA)
|
3504006000NRG23310120230125434
|
31/01/2023
|
Laxman singh
|
3504006WL017343
|
Laxman singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896542
|
|
MR LAXMAN SINGH BISHT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-071-004/7676
(SERA)
|
3504006000NRG23310120230125425
|
31/01/2023
|
Jamuna devi
|
3504006WL017342
|
Jamuna devi
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8523896540
|
|
MRS JAMUNA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-071-004/7691
(SERA)
|
3504006000NRG23310120230125381
|
31/01/2023
|
Vimla devi
|
3504006WL017337
|
Vimla devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896543
|
|
MR NARENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-071-004/7694
(SERA)
|
3504006000NRG23310120230125395
|
31/01/2023
|
KAVITA BISHT
|
3504006WL017340
|
KAVITA BISHT
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896544
|
|
MISS KAVITA BISHT
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-071-004/7698
(SERA)
|
3504006000NRG23310120230125444
|
31/01/2023
|
Arti devi
|
3504006WL017344
|
Arti devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8523896547
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|