|
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-04-006-060-001/6451
(MALASI)
|
3504006000NRG23050920220064617
|
05/09/2022
|
HEMA DEVI
|
3504006WL008843
|
HEMA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838839
|
|
MRS HEMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG23050920220064668
|
05/09/2022
|
DHAN SINGH
|
3504006WL008843
|
DHAN SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838852
|
|
MR DHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6640
(MALASI)
|
3504006000NRG23050920220064669
|
05/09/2022
|
SAROJANI DEVI
|
3504006WL008843
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838840
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6363
(MALASI)
|
3504006000NRG23050920220064614
|
05/09/2022
|
chandra devi
|
3504006WL008843
|
chandra devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838845
|
|
MRS CHANDRA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6489
(MALASI)
|
3504006000NRG23050920220064630
|
05/09/2022
|
KUNDAN SINGH
|
3504006WL008843
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838841
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6499
(MALASI)
|
3504006000NRG23050920220064633
|
05/09/2022
|
Hemlata devi
|
3504006WL008843
|
Hemlata devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838850
|
|
MRS HEMLATA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23050920220064644
|
05/09/2022
|
LEELA DEVI
|
3504006WL008843
|
LEELA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838851
|
|
MRS LEELA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6529
(MALASI)
|
3504006000NRG23050920220064645
|
05/09/2022
|
Rajendra singh
|
3504006WL008843
|
Rajendra singh
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838843
|
|
RAJENDER SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6540
(MALASI)
|
3504006000NRG23050920220064647
|
05/09/2022
|
Mahendra singh
|
3504006WL008843
|
Mahendra singh
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838844
|
|
MR MAHENDRA SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23050920220064660
|
05/09/2022
|
JEET SINGH
|
3504006WL008843
|
JEET SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838842
|
|
JEET SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG23050920220064664
|
05/09/2022
|
maheshwari devi
|
3504006WL008843
|
maheshwari devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838848
|
|
MRS MAHESHWARI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6633
(MALASI)
|
3504006000NRG23050920220064666
|
05/09/2022
|
DEEMA DEVI
|
3504006WL008843
|
DEEMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838849
|
|
MRS DEEMA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6635
(MALASI)
|
3504006000NRG23050920220064667
|
05/09/2022
|
SAREETA DEVI
|
3504006WL008843
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838847
|
|
MRS SARITA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6642
(MALASI)
|
3504006000NRG23050920220064670
|
05/09/2022
|
YASHODA DEVI
|
3504006WL008843
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838846
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|