|
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-04-006-006-001/537
(BEENA)
|
3504006000NRG23020920220062622
|
02/09/2022
|
vimla devi
|
3504006WL008582
|
vimla devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948780
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2074
(BEENA)
|
3504006000NRG23020920220062608
|
02/09/2022
|
GANESHI DEVI
|
3504006WL008582
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948772
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23020920220062595
|
02/09/2022
|
Radha devi
|
3504006WL008581
|
Radha devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948771
|
|
MRS RADHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23020920220062596
|
02/09/2022
|
GANPATI DEVI
|
3504006WL008581
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948763
|
|
MISS GANPATI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23020920220062597
|
02/09/2022
|
BASANTI DEVI
|
3504006WL008581
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640948775
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2095
(BEENA)
|
3504006000NRG23020920220062609
|
02/09/2022
|
seeta devi
|
3504006WL008582
|
seeta devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948778
|
|
MRS SEETA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2118
(BEENA)
|
3504006000NRG23020920220062599
|
02/09/2022
|
KHEEMANAND
|
3504006WL008581
|
KHEEMANAND
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640948765
|
|
MR KHEEMA NAND
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2124
(BEENA)
|
3504006000NRG23020920220062611
|
02/09/2022
|
ANEETA DEVI
|
3504006WL008582
|
ANEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948774
|
|
MRS ANITA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2125
(BEENA)
|
3504006000NRG23020920220062612
|
02/09/2022
|
DINESH CHANDRA
|
3504006WL008582
|
DINESH CHANDRA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948777
|
|
MR DINESH CHANDRA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2128
(BEENA)
|
3504006000NRG23020920220062613
|
02/09/2022
|
NARENDRA SINGH
|
3504006WL008582
|
NARENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948769
|
|
MR NARENDRA SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG23020920220062600
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008581
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640948773
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG23020920220062617
|
02/09/2022
|
DEEPA DEVI
|
3504006WL008582
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948776
|
|
MS DEEPA DEFVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG23020920220062603
|
02/09/2022
|
SHANTA DEVI
|
3504006WL008581
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948770
|
|
MRS SHANTA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG23020920220062604
|
02/09/2022
|
SARASWATI DEVI
|
3504006WL008581
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948766
|
|
MR SARSWATI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23020920220062605
|
02/09/2022
|
PREM RAM
|
3504006WL008581
|
PREM RAM
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640948768
|
|
MR PREM RAM
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/511
(BEENA)
|
3504006000NRG23020920220062619
|
02/09/2022
|
UMA DEVI
|
3504006WL008582
|
UMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948767
|
|
MRS UMA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/512
(BEENA)
|
3504006000NRG23020920220062620
|
02/09/2022
|
MANJU DEVI
|
3504006WL008582
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948779
|
|
MR KRISHNA NAND
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/536
(BEENA)
|
3504006000NRG23020920220062621
|
02/09/2022
|
SHANTI DEVI
|
3504006WL008582
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948764
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/550
(BEENA)
|
3504006000NRG23020920220062607
|
02/09/2022
|
PREYA DEVI
|
3504006WL008581
|
PREYA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948762
|
|
MISS PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|