|
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-04-006-034-001/3570
(PAJYADA)
|
3504006000NRG23290720220047753
|
29/07/2022
|
KUNTI DEVI
|
3504006WL006435
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541804
|
|
MR SHYAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23290720220047756
|
29/07/2022
|
DEEPA DEVI
|
3504006WL006435
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541803
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG23290720220047757
|
29/07/2022
|
BHAGIRATHI DEVI
|
3504006WL006435
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541806
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3623
(PAJYADA)
|
3504006000NRG23290720220047764
|
29/07/2022
|
RANJEET SINGH
|
3504006WL006435
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541808
|
|
MR RANJEET SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3681
(PAJYADA)
|
3504006000NRG23290720220047772
|
29/07/2022
|
KAVITA DEVI
|
3504006WL006435
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541807
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23290720220047774
|
29/07/2022
|
MAHRMAN SINGH
|
3504006WL006435
|
MAHRMAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541805
|
|
MR MEHARBAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23290720220047773
|
29/07/2022
|
MANJU DEVI
|
3504006WL006435
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541801
|
|
MRS MANJU DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3684
(PAJYADA)
|
3504006000NRG23290720220047776
|
29/07/2022
|
RUKAMANI DEVI
|
3504006WL006435
|
RUKAMANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541802
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3605
(PAJYADA)
|
3504006000NRG23290720220047762
|
29/07/2022
|
SUNEETA DEVI
|
3504006WL006435
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541810
|
|
SUNEETA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3669
(PAJYADA)
|
3504006000NRG23290720220047770
|
29/07/2022
|
DEEPA DEVI
|
3504006WL006435
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541809
|
|
DEEPA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23290720220047775
|
29/07/2022
|
DEEMA DEVI
|
3504006WL006435
|
DEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541811
|
|
DEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|