|
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-04-006-078-001/8469
(SIRANA)
|
3504006000NRG22300820220274573
|
30/08/2022
|
JAMUNA DEVI
|
3504006WL0030601
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951401
|
|
MRS JAMUNA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8470
(SIRANA)
|
3504006000NRG22300820220274576
|
30/08/2022
|
PREM RAM
|
3504006WL0030601
|
PREM RAM
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951393
|
|
MR PREM LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8470
(SIRANA)
|
3504006000NRG22300820220274575
|
30/08/2022
|
SARSWATI DEVI
|
3504006WL0030601
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4640951400
|
|
MRS SARASWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8534
(SIRANA)
|
3504006000NRG22300820220274582
|
30/08/2022
|
MANJU DEVI
|
3504006WL0030601
|
MANJU DEVI
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4640951402
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8469
(SIRANA)
|
3504006000NRG22300820220274574
|
30/08/2022
|
GOPAL RAM
|
3504006WL0030601
|
GOPAL RAM
|
00415
|
SBIN0007411
|
204
|
204
|
Rejected
|
12/09/2022
|
|
4640951394
|
Account closed
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8486
(SIRANA)
|
3504006000NRG22300820220274578
|
30/08/2022
|
PUSHPA DEVI
|
3504006WL0030601
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951399
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8504
(SIRANA)
|
3504006000NRG22300820220274579
|
30/08/2022
|
tulla ram
|
3504006WL0030601
|
tulla ram
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951395
|
|
MR TULA RAM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8507
(SIRANA)
|
3504006000NRG22300820220274580
|
30/08/2022
|
ASHA DEVI
|
3504006WL0030601
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951397
|
|
MRS ASHA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8508
(SIRANA)
|
3504006000NRG22300820220274581
|
30/08/2022
|
HEERA DEVI
|
3504006WL0030601
|
HEERA DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951398
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8459
(SIRANA)
|
3504006000NRG22300820220274572
|
30/08/2022
|
KAMALA DEVI
|
3504006WL0030601
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951403
|
|
KAMALA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8471
(SIRANA)
|
3504006000NRG22300820220274577
|
30/08/2022
|
GOVINDI DEVI
|
3504006WL0030601
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640951396
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|