|
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-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG23270420220005373
|
27/04/2022
|
NRENDRA SINGH
|
3504006WL000635
|
NRENDRA SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Rejected
|
07/05/2022
|
|
0926408705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG23270420220005351
|
27/04/2022
|
PUSKAR SINGH
|
3504006WL000635
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408712
|
|
MR PUSHKAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG23270420220005353
|
27/04/2022
|
KAMLA DEVI
|
3504006WL000635
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408716
|
|
MRS KAMALA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG23270420220005355
|
27/04/2022
|
KALA DEVI
|
3504006WL000635
|
KALA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408719
|
|
MRS KALA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG23270420220005356
|
27/04/2022
|
MEENA
|
3504006WL000635
|
MEENA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408708
|
|
MISS KUMARI MEENA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23270420220005359
|
27/04/2022
|
HANSHI DEVI
|
3504006WL000635
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408713
|
|
MRS HANSI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6526
(KANDARIKHOD)
|
3504006000NRG23270420220005361
|
27/04/2022
|
NANDI DEVI
|
3504006WL000635
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408714
|
|
MRS NANDI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6549
(KANDARIKHOD)
|
3504006000NRG23270420220005362
|
27/04/2022
|
USHA DEVI
|
3504006WL000635
|
USHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408725
|
|
MRS USHA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6550
(KANDARIKHOD)
|
3504006000NRG23270420220005363
|
27/04/2022
|
DHANPA DEVI
|
3504006WL000635
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408724
|
|
MRS DHANPA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG23270420220005364
|
27/04/2022
|
PUSHPA DEVI
|
3504006WL000635
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408722
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-059-002/6586
(KANDARIKHOD)
|
3504006000NRG23270420220005366
|
27/04/2022
|
ANITA DEVI
|
3504006WL000635
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408710
|
|
MRS ANITA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-059-002/6586
(KANDARIKHOD)
|
3504006000NRG23270420220005365
|
27/04/2022
|
TARA DEVI
|
3504006WL000635
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408715
|
|
MRS TARA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-059-002/6615
(KANDARIKHOD)
|
3504006000NRG23270420220005367
|
27/04/2022
|
HRENDRA SINGH
|
3504006WL000635
|
HRENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408709
|
|
MR HARENDAR SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-059-002/6615
(KANDARIKHOD)
|
3504006000NRG23270420220005368
|
27/04/2022
|
SUSHILA DEVI
|
3504006WL000635
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408707
|
|
MRS SUSHILA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-059-002/6618
(KANDARIKHOD)
|
3504006000NRG23270420220005369
|
27/04/2022
|
MEENA DEVI
|
3504006WL000635
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408717
|
|
MRS MEENA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-059-002/6619
(KANDARIKHOD)
|
3504006000NRG23270420220005370
|
27/04/2022
|
DARSHNI DEVI
|
3504006WL000635
|
DARSHNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408721
|
|
MISS DARSHANI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-059-002/6620
(KANDARIKHOD)
|
3504006000NRG23270420220005371
|
27/04/2022
|
LAXMI DEVI
|
3504006WL000635
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408720
|
|
MS LAXMI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-059-002/6621
(KANDARIKHOD)
|
3504006000NRG23270420220005372
|
27/04/2022
|
RAJENDRA SINGH
|
3504006WL000635
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408706
|
|
MR RAJENDRA SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG23270420220005374
|
27/04/2022
|
DURGA DEVI
|
3504006WL000635
|
DURGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408711
|
|
MR DURGA
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-059-006/6354
(KANDARIKHOD)
|
3504006000NRG23270420220005379
|
27/04/2022
|
RUKMA DEVI
|
3504006WL000635
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408723
|
|
MRS RUKMA DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-059-006/6364
(KANDARIKHOD)
|
3504006000NRG23270420220005380
|
27/04/2022
|
SUMATI DEVI
|
3504006WL000635
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0926408718
|
|
MR SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|