|
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-04-006-003-004/231
(PANCHALI)
|
3504006000NRG23151220220102151
|
15/12/2022
|
SHARDA DEVI
|
3504006WL014618
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155792
|
|
MRS SHARDA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/242
(PANCHALI)
|
3504006000NRG23151220220102153
|
15/12/2022
|
HARI PRASHAD
|
3504006WL014618
|
HARI PRASHAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155791
|
|
HARI PARSAD SON OF CHUMMI RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/294
(PANCHALI)
|
3504006000NRG23151220220102155
|
15/12/2022
|
SHULA DEVI
|
3504006WL014618
|
SHULA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155794
|
|
MISS KM SULA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/384
(PANCHALI)
|
3504006000NRG23151220220102157
|
15/12/2022
|
MEENA DEVI
|
3504006WL014618
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155795
|
|
MRS MEENA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2858
(ANDRAPA)
|
3504006000NRG23151220220102185
|
15/12/2022
|
KALA DEVI
|
3504006WL014623
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155793
|
|
MR KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5140
(BHATGWALI)
|
3504006000NRG23151220220102171
|
15/12/2022
|
DEVESWARI DEVI
|
3504006WL014622
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155797
|
|
MRS DEVESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/12269
(MAALAE)
|
3504006000NRG23151220220102195
|
15/12/2022
|
kamlesh prasad
|
3504006WL014625
|
kamlesh prasad
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155796
|
|
KAMLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-064-002/6864
()
|
3504006000NRG23151220220102189
|
15/12/2022
|
SUSHMA DEVI
|
3504006WL014624
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155800
|
|
MRS SUSHMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8366
(KHETI)
|
3504006000NRG23151220220102167
|
15/12/2022
|
sajni devi
|
3504006WL014621
|
sajni devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155798
|
|
MRS SAJNI DEVI WO SANT LAL
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG23151220220102191
|
15/12/2022
|
Bhaga Devi
|
3504006WL014624
|
Bhaga Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155799
|
|
MRS BHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-014-001/1017
(ANDRAPA)
|
3504006000NRG23151220220102141
|
15/12/2022
|
LAXMI DEVI
|
3504006WL014617
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155801
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-014-005/2850
(ANDRAPA)
|
3504006000NRG23151220220102188
|
15/12/2022
|
KAMLA DEVI
|
3504006WL014623
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342155802
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|