|
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-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG23090920220066721
|
09/09/2022
|
Gaje singh
|
3504006WL009131
|
Gaje singh
|
00354
|
PUNB0589800
|
213
|
213
|
Processed
|
16/09/2022
|
|
4747461511
|
|
Gaje singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG23090920220066715
|
09/09/2022
|
KUNWAR SINGH
|
3504006WL009131
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461509
|
|
MR KUNWAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9301
(GOGANA MALLA)
|
3504006000NRG23090920220066716
|
09/09/2022
|
NEELAM DEVI
|
3504006WL009131
|
NEELAM DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461505
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23090920220066723
|
09/09/2022
|
Hira singh negi
|
3504006WL009131
|
Hira singh negi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461504
|
|
MR HIRA SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9361
(GOGANA MALLA)
|
3504006000NRG23090920220066728
|
09/09/2022
|
BEERA DEVI
|
3504006WL009131
|
BEERA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461502
|
|
MR NANDAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9361
(GOGANA MALLA)
|
3504006000NRG23090920220066727
|
09/09/2022
|
NANDAN SINGH
|
3504006WL009131
|
NANDAN SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461501
|
|
MR NANDAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9370
(GOGANA MALLA)
|
3504006000NRG23090920220066729
|
09/09/2022
|
POONAM DEVI
|
3504006WL009131
|
POONAM DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461506
|
|
MRS POONAM DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23090920220066730
|
09/09/2022
|
Pushkar singh
|
3504006WL009131
|
Pushkar singh
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461507
|
|
MR PUSHKAR SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23090920220066731
|
09/09/2022
|
Sushila Devi
|
3504006WL009131
|
Sushila Devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461508
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9421
(GOGANA MALLA)
|
3504006000NRG23090920220066734
|
09/09/2022
|
MUNNI DEVI
|
3504006WL009131
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461510
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9436
(GOGANA MALLA)
|
3504006000NRG23090920220066736
|
09/09/2022
|
REKHA DEVI
|
3504006WL009131
|
REKHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461503
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|