|
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-04-006-003-003/328
(PANCHALI)
|
3504006000NRG23080720220037165
|
08/07/2022
|
MUKESH KUMAR
|
3504006WL004900
|
MUKESH KUMAR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031653203
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23080720220037172
|
08/07/2022
|
NARENDRA KUMAR
|
3504006WL004902
|
NARENDRA KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653197
|
|
MR NARENDRA KUMAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/105
(PANCHALI)
|
3504006000NRG23080720220037176
|
08/07/2022
|
KUSUMA DEVI
|
3504006WL004903
|
KUSUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653209
|
|
MR NAND LAL
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/106
(PANCHALI)
|
3504006000NRG23080720220037168
|
08/07/2022
|
km laxmi
|
3504006WL004901
|
km laxmi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653207
|
|
MISS LAXMI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23080720220037170
|
08/07/2022
|
SHIV KUMAR
|
3504006WL004901
|
SHIV KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653208
|
|
MR SHIV KUMAR
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-001/375
(PANCHALI)
|
3504006000NRG23080720220037177
|
08/07/2022
|
SAROJ DEVI
|
3504006WL004903
|
SAROJ DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653205
|
|
MRS SAROJ DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/130
(PANCHALI)
|
3504006000NRG23080720220037193
|
08/07/2022
|
JAGMOHAN SINGH
|
3504006WL004906
|
JAGMOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653212
|
|
MR JAGMOHAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-003-002/131
(PANCHALI)
|
3504006000NRG23080720220037186
|
08/07/2022
|
GEETA DEVI
|
3504006WL004905
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653199
|
|
MRS GEETA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-003-002/132
(PANCHALI)
|
3504006000NRG23080720220037180
|
08/07/2022
|
maheswari devi
|
3504006WL004904
|
maheswari devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653215
|
|
MRS MAHESHWARI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-003-002/132
(PANCHALI)
|
3504006000NRG23080720220037187
|
08/07/2022
|
PUSHPA DEVI
|
3504006WL004905
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653202
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG23080720220037183
|
08/07/2022
|
MAMTA DEVI
|
3504006WL004904
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653211
|
|
MRS MAMTA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG23080720220037194
|
08/07/2022
|
RASHMI DEVI
|
3504006WL004906
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653216
|
|
MRS RASHMI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/165
(PANCHALI)
|
3504006000NRG23080720220037163
|
08/07/2022
|
DHANULI DEVI
|
3504006WL004900
|
DHANULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653204
|
|
MRS DHANULI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/170
(PANCHALI)
|
3504006000NRG23080720220037189
|
08/07/2022
|
MOHAN SINGH
|
3504006WL004905
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653210
|
|
MR MOHAN SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-003-003/335
(PANCHALI)
|
3504006000NRG23080720220037166
|
08/07/2022
|
JAGDISH LAL
|
3504006WL004900
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653213
|
|
MR JAGDISH LAL
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-003-003/370
(PANCHALI)
|
3504006000NRG23080720220037198
|
08/07/2022
|
NANDI DEVI
|
3504006WL004907
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653214
|
|
MISS NANDI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG23080720220037184
|
08/07/2022
|
MADHANI RAM
|
3504006WL004904
|
MADHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653196
|
|
MR MADAN RAM
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23080720220037199
|
08/07/2022
|
SUMATI DEVI
|
3504006WL004907
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653206
|
|
MRS SUMATI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-003-003/391
(PANCHALI)
|
3504006000NRG23080720220037190
|
08/07/2022
|
BHARAT SINGH
|
3504006WL004905
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653198
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-003-003/160
(PANCHALI)
|
3504006000NRG23080720220037162
|
08/07/2022
|
ANUP KUMAR
|
3504006WL004900
|
ANUP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653201
|
|
ANUP KUMAR
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-003-003/301
(PANCHALI)
|
3504006000NRG23080720220037197
|
08/07/2022
|
PREM SINGH
|
3504006WL004907
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653200
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|