|
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-04-006-101-001/13402
(AALI- MAJYAADI)
|
3504006000NRG23250420220004860
|
25/04/2022
|
DEEPIKA DEVI
|
3504006WL000589
|
DEEPIKA DEVI
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756118
|
|
DEEPIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10677
(AALI- MAJYAADI)
|
3504006000NRG23250420220004853
|
25/04/2022
|
SANGEETA DEVI
|
3504006WL000589
|
SANGEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756119
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10679
(AALI- MAJYAADI)
|
3504006000NRG23250420220004841
|
25/04/2022
|
ANAND SINGH
|
3504006WL000588
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821756124
|
|
MR ANAND SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/10680
(AALI- MAJYAADI)
|
3504006000NRG23250420220004854
|
25/04/2022
|
LAXMI DEVI
|
3504006WL000589
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821756122
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/10682
(AALI- MAJYAADI)
|
3504006000NRG23250420220004855
|
25/04/2022
|
SUMAN
|
3504006WL000589
|
SUMAN
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756123
|
|
MRS SUMAN
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/10805
(AALI- MAJYAADI)
|
3504006000NRG23250420220004848
|
25/04/2022
|
Adarsh Singh
|
3504006WL000588
|
Adarsh Singh
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821756126
|
|
MR ADARSH SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/13332
(AALI- MAJYAADI)
|
3504006000NRG23250420220004850
|
25/04/2022
|
PUSHPA DEVI
|
3504006WL000588
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821756120
|
|
DEVENDAR SINGH RAWAT
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-101-002/10803
(AALI- MAJYAADI)
|
3504006000NRG23250420220004861
|
25/04/2022
|
RENU DEVI
|
3504006WL000589
|
RENU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756127
|
|
MS RENU DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-101-002/13403
(AALI- MAJYAADI)
|
3504006000NRG23250420220004864
|
25/04/2022
|
DEVESHWARI DEVI
|
3504006WL000589
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756125
|
|
MRS DEVESHWARI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-101-002/13405
(AALI- MAJYAADI)
|
3504006000NRG23250420220004865
|
25/04/2022
|
NAVEEN SINGH
|
3504006WL000589
|
NAVEEN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756121
|
|
MR NAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|