|
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-04-006-019-001/1679
(HARGAGH)
|
3504006000NRG23030820220049523
|
03/08/2022
|
GANGA DEVI
|
3504006WL006705
|
GANGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979975570
|
|
MRS GANGA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1683
(HARGAGH)
|
3504006000NRG23030820220049524
|
03/08/2022
|
MAHESHI DEVI
|
3504006WL006705
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979975574
|
|
MRS MAHESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1520
()
|
3504006000NRG23030820220049530
|
03/08/2022
|
MANJU DEVI
|
3504006WL006705
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975571
|
|
MRS MANJU DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1599
()
|
3504006000NRG23030820220049542
|
03/08/2022
|
KALA DEVI
|
3504006WL006705
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975575
|
|
MRS KALA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1607
()
|
3504006000NRG23030820220049544
|
03/08/2022
|
TARA DEVI
|
3504006WL006705
|
TARA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975568
|
|
MRS TARA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG23030820220049521
|
03/08/2022
|
PARTAP SINGH NEGI
|
3504006WL006704
|
PARTAP SINGH NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975567
|
|
MR PRATAP SINGH NEGI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG23030820220049522
|
03/08/2022
|
POOJA
|
3504006WL006704
|
POOJA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975569
|
|
MISS MISS POOJA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-020-002/1517
()
|
3504006000NRG23030820220049518
|
03/08/2022
|
bachuli devi
|
3504006WL006703
|
bachuli devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975572
|
|
MR PANCHAM SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-020-002/1517
()
|
3504006000NRG23030820220049519
|
03/08/2022
|
parwati devi
|
3504006WL006703
|
parwati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975573
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|