|
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-04-006-056-001/5806
(KOAT)
|
3504006000NRG23020920220062894
|
02/09/2022
|
sain singh
|
3504006WL008605
|
sain singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944258
|
|
MR SAIN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5863
(KOAT)
|
3504006000NRG23020920220062896
|
02/09/2022
|
MOHAN SINGH
|
3504006WL008605
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944252
|
|
MR MOHAN SINGH NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5882
(KOAT)
|
3504006000NRG23020920220062881
|
02/09/2022
|
AJAY SINGH
|
3504006WL008604
|
AJAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944259
|
|
MR AJAY SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5967
(KOAT)
|
3504006000NRG23020920220062885
|
02/09/2022
|
mohani devi
|
3504006WL008604
|
mohani devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640944251
|
|
MRS MOHNI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/5969
(KOAT)
|
3504006000NRG23020920220062886
|
02/09/2022
|
Asha devi
|
3504006WL008604
|
Asha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944253
|
|
MRS ASHA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/5983
(KOAT)
|
3504006000NRG23020920220062887
|
02/09/2022
|
DEVKI DEVI
|
3504006WL008604
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944254
|
|
MRS DEVKI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-056-002/6003
(KOAT)
|
3504006000NRG23020920220062888
|
02/09/2022
|
SUNEETA DEVI
|
3504006WL008604
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640944256
|
|
MRS SUNEETA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-056-002/6006
(KOAT)
|
3504006000NRG23020920220062889
|
02/09/2022
|
NEEMA DEVI
|
3504006WL008604
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944257
|
|
MISS NEEMA BISHT
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-056-002/6009
(KOAT)
|
3504006000NRG23020920220062890
|
02/09/2022
|
RADHA DEVI
|
3504006WL008604
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944260
|
|
MISS RADHA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-056-002/6012
(KOAT)
|
3504006000NRG23020920220062892
|
02/09/2022
|
KHEEM SINGH
|
3504006WL008604
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944261
|
|
MR KHEEM SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-056-002/6012
(KOAT)
|
3504006000NRG23020920220062891
|
02/09/2022
|
POOJA DEVI
|
3504006WL008604
|
POOJA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944255
|
|
MS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|