|
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-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG23040820220050311
|
04/08/2022
|
MAHESHI DEVI
|
3504006WL006811
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981548901
|
|
MR RAGHUBEER SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG23040820220050298
|
04/08/2022
|
KALA DEVI
|
3504006WL006809
|
KALA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981548906
|
|
MISS KALA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8489
(DEVPURI)
|
3504006000NRG23040820220050306
|
04/08/2022
|
BASANTI DEVI
|
3504006WL006810
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981548899
|
|
BASANTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8499
(DEVPURI)
|
3504006000NRG23040820220050308
|
04/08/2022
|
LAXMAN SINGH
|
3504006WL006810
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981548902
|
|
MR LAXMAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8499
(DEVPURI)
|
3504006000NRG23040820220050307
|
04/08/2022
|
PUSHPA DEVI
|
3504006WL006810
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981548900
|
|
PUSHPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG23040820220050313
|
04/08/2022
|
RAHUL SINGH
|
3504006WL006811
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981548903
|
|
MR RAHUL SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8525
(DEVPURI)
|
3504006000NRG23040820220050301
|
04/08/2022
|
UDAY SINGH
|
3504006WL006809
|
UDAY SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981548904
|
|
SHRI UDAY SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG23040820220050302
|
04/08/2022
|
GANGA SINGH
|
3504006WL006809
|
GANGA SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981548905
|
|
MR GANGA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8559
(DEVPURI)
|
3504006000NRG23040820220050303
|
04/08/2022
|
GANGA DEVI
|
3504006WL006809
|
GANGA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981548908
|
|
MRS GANGA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8565
(DEVPURI)
|
3504006000NRG23040820220050309
|
04/08/2022
|
PRATIMA DEVI
|
3504006WL006810
|
PRATIMA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981548909
|
|
PRATIMA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG23040820220050315
|
04/08/2022
|
KHILAP SINGH
|
3504006WL006811
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981548907
|
|
MR KHILAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|