|
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-04-006-048-001/5244
(PYURA)
|
3504006000NRG23270920220074237
|
27/09/2022
|
Dumli Devi
|
3504006WL010281
|
Dumli Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545495
|
|
MRS DUMLI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5246
(PYURA)
|
3504006000NRG23270920220074239
|
27/09/2022
|
Dhuli Devi
|
3504006WL010281
|
Dhuli Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545492
|
|
MRS DHULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG23270920220074241
|
27/09/2022
|
khila devi
|
3504006WL010281
|
khila devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545498
|
|
MRS KHILA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23270920220074253
|
27/09/2022
|
GANGA SINGH
|
3504006WL010282
|
GANGA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545488
|
|
MR GANGA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG23270920220074265
|
27/09/2022
|
kudoli devi
|
3504006WL010283
|
kudoli devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
01/10/2022
|
|
5122545493
|
|
MRS KUDOLI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5275
(PYURA)
|
3504006000NRG23270920220074255
|
27/09/2022
|
Mohan singh
|
3504006WL010282
|
Mohan singh
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122545496
|
|
MR MOHAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG23270920220074267
|
27/09/2022
|
Anil singh
|
3504006WL010283
|
Anil singh
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122545497
|
|
MR ANIL SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5297
(PYURA)
|
3504006000NRG23270920220074259
|
27/09/2022
|
sangeeta devi
|
3504006WL010282
|
sangeeta devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122545494
|
|
MRS SANGEETA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG23270920220074260
|
27/09/2022
|
bachan singh
|
3504006WL010282
|
bachan singh
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
01/10/2022
|
|
5122545489
|
|
BACHAN SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23270920220074268
|
27/09/2022
|
Kalpeshwari devi
|
3504006WL010283
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122545499
|
|
MRS KALPESHWARI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG23270920220074228
|
27/09/2022
|
JUMATI DEVI
|
3504006WL010280
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545490
|
|
MR JUMATI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG23270920220074232
|
27/09/2022
|
SAraswati devi
|
3504006WL010280
|
SAraswati devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545501
|
|
MRS SARASWATI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8718
(PYURA)
|
3504006000NRG23270920220074233
|
27/09/2022
|
Deveshwari devi
|
3504006WL010280
|
Deveshwari devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545491
|
|
MR DEVESHWARI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8723
(PYURA)
|
3504006000NRG23270920220074234
|
27/09/2022
|
Kala Devi
|
3504006WL010280
|
Kala Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122545500
|
|
MRS KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|