|
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-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23290820220060865
|
29/08/2022
|
DEVENDAR SINGH
|
3504006WL008336
|
DEVENDAR SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640760642
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23290820220060869
|
29/08/2022
|
NEELAM NEGI
|
3504006WL008336
|
NEELAM NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640760645
|
|
MISS NEELAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5311
(VEDI MALLI)
|
3504006000NRG23290820220060870
|
29/08/2022
|
PURAN SINGH
|
3504006WL008336
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640760640
|
|
MR POORAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG23290820220060872
|
29/08/2022
|
BALDEV SINGH
|
3504006WL008336
|
BALDEV SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640760647
|
|
MR BALDEV SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5378
(VEDI MALLI)
|
3504006000NRG23290820220060875
|
29/08/2022
|
UMA DEVI
|
3504006WL008336
|
UMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640760643
|
|
MRS UMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23290820220060877
|
29/08/2022
|
BHARAT SINGH
|
3504006WL008336
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640760646
|
|
MR BHARAT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG23290820220060878
|
29/08/2022
|
LEELA DEVI
|
3504006WL008336
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640760639
|
|
MRS LEELA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG23290820220060880
|
29/08/2022
|
HEMA DEVI
|
3504006WL008336
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640760644
|
|
MRS HEMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/8386
(VEDI MALLI)
|
3504006000NRG23290820220060881
|
29/08/2022
|
SURENDAR SINGH
|
3504006WL008336
|
SURENDAR SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640760641
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|