|
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-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG23011020220076247
|
01/10/2022
|
AVATAR SINGH
|
3504006WL010602
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184227
|
|
MR AWTAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG23011020220076254
|
01/10/2022
|
UMMA DEVI
|
3504006WL010603
|
UMMA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184234
|
|
MR UMA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6243
(BACHHUVAVAN)
|
3504006000NRG23011020220076255
|
01/10/2022
|
PADAM SINGH
|
3504006WL010603
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184223
|
|
MR PADAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG23011020220076257
|
01/10/2022
|
DINESH SINGH
|
3504006WL010603
|
DINESH SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184233
|
|
MR DINESH SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23011020220076259
|
01/10/2022
|
DAN SINGH
|
3504006WL010603
|
DAN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184225
|
|
MR DAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG23011020220076260
|
01/10/2022
|
DEEPA DEVI
|
3504006WL010603
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184228
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG23011020220076248
|
01/10/2022
|
daani ram
|
3504006WL010602
|
daani ram
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184230
|
|
MRS DANI RAM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG23011020220076240
|
01/10/2022
|
MUNNI DEVI
|
3504006WL010601
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184224
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23011020220076241
|
01/10/2022
|
NEEMA DEVI
|
3504006WL010601
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184232
|
|
MRS NEEMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23011020220076242
|
01/10/2022
|
PREM SINGH
|
3504006WL010601
|
PREM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184226
|
|
MR PREM SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23011020220076244
|
01/10/2022
|
BALWANT SINGH
|
3504006WL010601
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184220
|
|
MRS DHANPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23011020220076243
|
01/10/2022
|
Harendra singh
|
3504006WL010601
|
Harendra singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184231
|
|
MR HARENDRA SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6314
(BACHHUVAVAN)
|
3504006000NRG23011020220076246
|
01/10/2022
|
PUSHPA DEVI
|
3504006WL010601
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184229
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG23011020220076249
|
01/10/2022
|
KHEEMA DEVI
|
3504006WL010602
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184221
|
|
SAIN SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG23011020220076250
|
01/10/2022
|
SAIN SINGH
|
3504006WL010602
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184222
|
|
SAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|