|
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-04-006-076-001/13232
(DEVPURI)
|
3504006000NRG23010820220048524
|
01/08/2022
|
GOPAL SINGH
|
3504006WL006541
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981549037
|
|
MR GOPAL SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8094
(DEVPURI)
|
3504006000NRG23010820220048554
|
01/08/2022
|
kamal singh
|
3504006WL006545
|
kamal singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549043
|
|
MR KAMAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8103
(DEVPURI)
|
3504006000NRG23010820220048525
|
01/08/2022
|
PADMA DEVI
|
3504006WL006541
|
PADMA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981549040
|
|
MRS PADMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG23010820220048526
|
01/08/2022
|
KHEEM SINGH
|
3504006WL006541
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549046
|
|
MR KHEEM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8127
(DEVPURI)
|
3504006000NRG23010820220048556
|
01/08/2022
|
MOHANI DEVI
|
3504006WL006545
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549042
|
|
MRS MOHANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG23010820220048531
|
01/08/2022
|
PADAM SINGH
|
3504006WL006542
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549039
|
|
MR PADAM SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG23010820220048553
|
01/08/2022
|
DEEPA DEVI
|
3504006WL006544
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981549045
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8295
(DEVPURI)
|
3504006000NRG23010820220048558
|
01/08/2022
|
GANGA DEVI
|
3504006WL006545
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549038
|
|
MRS GANGA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8432
(DEVPURI)
|
3504006000NRG23010820220048561
|
01/08/2022
|
kheema devi
|
3504006WL006545
|
kheema devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549036
|
|
MRS KHEEMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8498
(DEVPURI)
|
3504006000NRG23010820220048562
|
01/08/2022
|
DEVKI DEVI
|
3504006WL006545
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549035
|
|
MRS DEVKI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8504
(DEVPURI)
|
3504006000NRG23010820220048563
|
01/08/2022
|
KIRAN DEVI
|
3504006WL006545
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549044
|
|
MRS KIRAN DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-076-004/8376
(DEVPURI)
|
3504006000NRG23010820220048548
|
01/08/2022
|
PARWATI DEVI
|
3504006WL006543
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549041
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|