|
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-04-006-014-002/2653
(ANDRAPA)
|
3504006000NRG22020920220274591
|
05/09/2022
|
SARSWATI DEVI
|
3504006WL0030605
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644841624
|
|
MRS SARULI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG22020920220274603
|
05/09/2022
|
LAKAPAT SINGH
|
3504006WL0030612
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
816
|
816
|
Processed
|
12/09/2022
|
|
4644841626
|
|
MR LAKHPAT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG22250520220273986
|
05/09/2022
|
BHAG SINGH
|
3504006WL0030409
|
BHAG SINGH
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644841627
|
|
MR BAG SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4048
(AROLI)
|
3504006000NRG22020920220274594
|
05/09/2022
|
KUNTI DEVI
|
3504006WL0030606
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644841638
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3980
(AROLI)
|
3504006000NRG22020920220274592
|
05/09/2022
|
DEVESHWARI DEVI
|
3504006WL0030606
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644841632
|
|
MRS DEVESHWARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG22020920220274593
|
05/09/2022
|
SUSHMA DEVI
|
3504006WL0030606
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644841637
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-046-003/5151
(MEHALCHORI)
|
3504006000NRG22020920220274602
|
05/09/2022
|
LAXMI DEVI
|
3504006WL0030611
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4644841631
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG22020920220274596
|
05/09/2022
|
ANANDI DEVI
|
3504006WL0030607
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
2244
|
2244
|
Rejected
|
12/09/2022
|
|
4644841625
|
No Such Account
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22030920220274618
|
05/09/2022
|
Asha Devi
|
3504006WL0030617
|
Asha Devi
|
00415
|
SBIN0007419
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644841636
|
|
MRS ASHA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22030920220274619
|
05/09/2022
|
Asha Devi
|
3504006WL0030617
|
Asha Devi
|
00415
|
SBIN0007419
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644841635
|
|
MRS ASHA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22030920220274620
|
05/09/2022
|
Asha Devi
|
3504006WL0030617
|
Asha Devi
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4644841634
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5419
(JUMAKHET(UTTARI))
|
3504006000NRG22020920220274597
|
05/09/2022
|
Parwati devi
|
3504006WL0030608
|
Parwati devi
|
00415
|
SBIN0014136
|
612
|
612
|
Processed
|
12/09/2022
|
|
4644841630
|
|
PARWATI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22020920220274598
|
05/09/2022
|
DAYAL SINGH
|
3504006WL0030609
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4644841629
|
|
MR DAYAL SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22020920220274599
|
05/09/2022
|
DAYAL SINGH
|
3504006WL0030609
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4644841628
|
|
MR DAYAL SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22020920220274600
|
05/09/2022
|
DAYAL SINGH
|
3504006WL0030609
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4644841623
|
|
MR DAYAL SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG22020920220274601
|
05/09/2022
|
babita
|
3504006WL0030610
|
babita
|
00415
|
SBIN0014136
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4644841633
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|