|
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-04-006-096-001/10290
(MAIKHOLI)
|
3504006000NRG23040520220009580
|
04/05/2022
|
Sunil kumar
|
3504006WL001068
|
Sunil kumar
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945449
|
|
MR SUNIL KUMAR
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG23040520220009607
|
04/05/2022
|
Prakash ram
|
3504006WL001070
|
Prakash ram
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945450
|
|
MR PRAKASH RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10315
(MAIKHOLI)
|
3504006000NRG23040520220009582
|
04/05/2022
|
PARWATI DEVI
|
3504006WL001068
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945454
|
|
MRS PARWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10352
(MAIKHOLI)
|
3504006000NRG23040520220009610
|
04/05/2022
|
Mohani devi
|
3504006WL001070
|
Mohani devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945448
|
|
MRS MOHINI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23040520220009614
|
04/05/2022
|
SANJAY SINGH
|
3504006WL001070
|
SANJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945457
|
|
MR SANJAY SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/11950
(MAIKHOLI)
|
3504006000NRG23040520220009586
|
04/05/2022
|
Hayat singh
|
3504006WL001068
|
Hayat singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945447
|
|
MR HAYAT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/11989
(MAIKHOLI)
|
3504006000NRG23040520220009622
|
04/05/2022
|
Dhanna devi
|
3504006WL001071
|
Dhanna devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945455
|
|
MRS DHANNA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/12003
(MAIKHOLI)
|
3504006000NRG23040520220009623
|
04/05/2022
|
HUKAM SINGH
|
3504006WL001071
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945453
|
|
MR HUKAM SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/12011
(MAIKHOLI)
|
3504006000NRG23040520220009616
|
04/05/2022
|
manoj patwal
|
3504006WL001070
|
manoj patwal
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945456
|
|
MR MANOJ SINGH PATWAL
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/13016
(MAIKHOLI)
|
3504006000NRG23040520220009588
|
04/05/2022
|
Suman devi
|
3504006WL001068
|
Suman devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945452
|
|
MR SUMAN DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23040520220009559
|
04/05/2022
|
SHILA DEVI
|
3504006WL001066
|
SHILA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1173945451
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|