|
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-04-006-012-002/203
(FARKANDY)
|
3504006000NRG23040520220008778
|
04/05/2022
|
ZEENAT FATAMA
|
3504006WL000962
|
ZEENAT FATAMA
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1176523423
|
|
MRS JEENAT FATMA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/203
(FARKANDY)
|
3504006000NRG23040520220008779
|
04/05/2022
|
ZEENAT FATAMA
|
3504006WL000962
|
ZEENAT FATAMA
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
13/05/2022
|
|
1176523424
|
|
MRS JEENAT FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008817
|
04/05/2022
|
dinesh ram
|
3504006WL000968
|
dinesh ram
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523425
|
|
MR DINESH RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008812
|
04/05/2022
|
BHARAT RAWAT
|
3504006WL000967
|
BHARAT RAWAT
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523435
|
|
MR BHARAT RAWAT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008811
|
04/05/2022
|
HAYAT SINGH
|
3504006WL000967
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523433
|
|
MR HAYAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5415
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008813
|
04/05/2022
|
JANKI DEVI
|
3504006WL000967
|
JANKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523441
|
|
MRS JANKI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008814
|
04/05/2022
|
SORP SINGH
|
3504006WL000967
|
SORP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523430
|
|
MR SAROP SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008808
|
04/05/2022
|
MEENA DEVI
|
3504006WL000966
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523436
|
|
MR DEVENDRA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5523
(JUMAKHET(UTTARI))
|
3504006000NRG23040520220008809
|
04/05/2022
|
NEEMA DEVI
|
3504006WL000966
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523439
|
|
MRS NEEMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/5928
(KOAT)
|
3504006000NRG23040520220008793
|
04/05/2022
|
JAGDISH CHANDRA
|
3504006WL000963
|
JAGDISH CHANDRA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176523429
|
|
MR JAGDISH PRASAD
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-056-001/5957
(KOAT)
|
3504006000NRG23040520220008795
|
04/05/2022
|
UMA DEVI
|
3504006WL000963
|
UMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176523438
|
|
MRS UMA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-056-001/5983
(KOAT)
|
3504006000NRG23040520220008796
|
04/05/2022
|
RASHMI DEVI
|
3504006WL000963
|
RASHMI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176523428
|
|
MRS RASHMI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-056-001/5988
(KOAT)
|
3504006000NRG23040520220008801
|
04/05/2022
|
SANTOSHI DEVI
|
3504006WL000964
|
SANTOSHI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176523437
|
|
MRS SANTOSHI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-056-001/5995
(KOAT)
|
3504006000NRG23040520220008797
|
04/05/2022
|
HEMA DEVI
|
3504006WL000963
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1176523442
|
|
MRS HEMA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-056-001/6000
(KOAT)
|
3504006000NRG23040520220008798
|
04/05/2022
|
MANGLA DEVI
|
3504006WL000963
|
MANGLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176523443
|
|
MRS MANGLA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-061-001/6651
(NAINI)
|
3504006000NRG23040520220008818
|
04/05/2022
|
DEGAMBAR SINGH
|
3504006WL000969
|
DEGAMBAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523440
|
|
MR DIGAMBAR SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23040520220008819
|
04/05/2022
|
GANGA SINGH
|
3504006WL000969
|
GANGA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523431
|
|
MRS SARASWATI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23040520220008820
|
04/05/2022
|
SARASWATI DEVI
|
3504006WL000969
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523432
|
|
MRS SARASWATI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-061-001/6726
(NAINI)
|
3504006000NRG23040520220008822
|
04/05/2022
|
AWTAR SINGH
|
3504006WL000969
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523426
|
|
MR AVTAR SINGH BISHT
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-061-001/6726
(NAINI)
|
3504006000NRG23040520220008821
|
04/05/2022
|
DHARMA DEVI
|
3504006WL000969
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523427
|
|
MRS DHARMA DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-061-001/6729
(NAINI)
|
3504006000NRG23040520220008823
|
04/05/2022
|
GOVIND SINGH
|
3504006WL000969
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/05/2022
|
|
1176523434
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|