|
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-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG24250720230054047
|
25/07/2023
|
SUNITA DEVI
|
3504006WL008513
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610237813
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG24250720230054025
|
25/07/2023
|
DEVENDRA SINGH
|
3504006WL008512
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610237826
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG24250720230053999
|
25/07/2023
|
LILA DEVI
|
3504006WL008509
|
LILA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237821
|
|
MRS LEELA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8270
(DEVPURI)
|
3504006000NRG24250720230054001
|
25/07/2023
|
SHANTI
|
3504006WL008509
|
SHANTI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237817
|
|
MR SHANTI KANDARI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8301
(DEVPURI)
|
3504006000NRG24250720230054037
|
25/07/2023
|
uma devi
|
3504006WL008513
|
uma devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610237822
|
|
MRS UMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8303
(DEVPURI)
|
3504006000NRG24250720230054002
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008509
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237818
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24250720230054032
|
25/07/2023
|
MANJU DEVI
|
3504006WL008512
|
MANJU DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610237823
|
|
MRS MANJU DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8391
(DEVPURI)
|
3504006000NRG24250720230054040
|
25/07/2023
|
KALA DEVI
|
3504006WL008513
|
KALA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610237825
|
|
MRS KALA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG24250720230054004
|
25/07/2023
|
SUNITA
|
3504006WL008509
|
SUNITA
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237815
|
|
MISS SANTA SHANTA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8418
(DEVPURI)
|
3504006000NRG24250720230054005
|
25/07/2023
|
SAWATRI DEVI
|
3504006WL008509
|
SAWATRI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Rejected
|
16/08/2023
|
|
4610237819
|
No Such Account
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8419
(DEVPURI)
|
3504006000NRG24250720230054008
|
25/07/2023
|
GAJENDRA SINGH
|
3504006WL008509
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237824
|
|
MR GAJENDRA SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8419
(DEVPURI)
|
3504006000NRG24250720230054009
|
25/07/2023
|
PRAMOD SINGH
|
3504006WL008509
|
PRAMOD SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610237816
|
|
MR PRAMOD SIINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG24250720230054051
|
25/07/2023
|
DEVKI DEVI
|
3504006WL008514
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610237820
|
|
MRS DEVKI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG24250720230054018
|
25/07/2023
|
REWATI DEVI
|
3504006WL008510
|
REWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610237814
|
|
MRS REPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|