|
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-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG23031020220076899
|
03/10/2022
|
Gaje singh
|
3504006WL010704
|
Gaje singh
|
00354
|
PUNB0589800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221771
|
|
Gaje singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9300
(GOGANA MALLA)
|
3504006000NRG23031020220076894
|
03/10/2022
|
KUNWAR SINGH
|
3504006WL010704
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221774
|
|
MR KUNWAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG23031020220076913
|
03/10/2022
|
Surendra singh
|
3504006WL010705
|
Surendra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221778
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23031020220076914
|
03/10/2022
|
Hemlata devi
|
3504006WL010705
|
Hemlata devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221779
|
|
MRS HEMLATA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23031020220076915
|
03/10/2022
|
Manveer singh
|
3504006WL010705
|
Manveer singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221775
|
|
MR MANAVEER SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG23031020220076919
|
03/10/2022
|
Parwati devi
|
3504006WL010705
|
Parwati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221781
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23031020220076900
|
03/10/2022
|
Hira singh negi
|
3504006WL010704
|
Hira singh negi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579221777
|
|
MR HIRA SINGH NEGI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9361
(GOGANA MALLA)
|
3504006000NRG23031020220076904
|
03/10/2022
|
NANDAN SINGH
|
3504006WL010704
|
NANDAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221773
|
|
MR NANDAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9370
(GOGANA MALLA)
|
3504006000NRG23031020220076905
|
03/10/2022
|
POONAM DEVI
|
3504006WL010704
|
POONAM DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221780
|
|
MRS POONAM DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23031020220076906
|
03/10/2022
|
Pushkar singh
|
3504006WL010704
|
Pushkar singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579221782
|
|
MR PUSHKAR SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9387
(GOGANA MALLA)
|
3504006000NRG23031020220076907
|
03/10/2022
|
Sushila Devi
|
3504006WL010704
|
Sushila Devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579221783
|
|
MRS SUSHILA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-087-001/9421
(GOGANA MALLA)
|
3504006000NRG23031020220076910
|
03/10/2022
|
MUNNI DEVI
|
3504006WL010704
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579221772
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9436
(GOGANA MALLA)
|
3504006000NRG23031020220076912
|
03/10/2022
|
REKHA DEVI
|
3504006WL010704
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221776
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|