|
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-04-006-072-001/7602
(JAKHET)
|
3504006000NRG23041020220077639
|
04/10/2022
|
GANGA SINGH
|
3504006WL010794
|
GANGA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223909
|
|
BIMLA DEVI GANGA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7602
(JAKHET)
|
3504006000NRG23041020220077640
|
04/10/2022
|
ROSHANI DEVI
|
3504006WL010794
|
ROSHANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223911
|
|
MRS ROSHANI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG23041020220077641
|
04/10/2022
|
SARASWATI DEVI
|
3504006WL010794
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223913
|
|
MRS SARASWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7608
(JAKHET)
|
3504006000NRG23041020220077645
|
04/10/2022
|
raje singh
|
3504006WL010794
|
raje singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223914
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23041020220077647
|
04/10/2022
|
Roshani devi
|
3504006WL010794
|
Roshani devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223916
|
|
MISS ROSHANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG23041020220077653
|
04/10/2022
|
DARSHAN SINGH
|
3504006WL010794
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223910
|
|
PURNI DEVI DARSHAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG23041020220077660
|
04/10/2022
|
Kasturi Devi
|
3504006WL010794
|
Kasturi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223921
|
|
MRS KASTURI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9319
(JAKHET)
|
3504006000NRG23041020220077662
|
04/10/2022
|
SHISHUPAL SINGH
|
3504006WL010794
|
SHISHUPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223918
|
|
MR SHISHUPAL SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG23041020220077666
|
04/10/2022
|
pooran singh
|
3504006WL010794
|
pooran singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223912
|
|
MR POORAN SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG23041020220077667
|
04/10/2022
|
ANJANI DEVI
|
3504006WL010794
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223920
|
|
MRS ANJANI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23041020220077669
|
04/10/2022
|
RUPA
|
3504006WL010794
|
RUPA
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223915
|
|
MRS RUPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG23041020220077670
|
04/10/2022
|
DAYAL SINGH NEGI
|
3504006WL010794
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223919
|
|
MR DAYAL SINGH NEGI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG23041020220077671
|
04/10/2022
|
Preeti Devi
|
3504006WL010794
|
Preeti Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223922
|
|
MRS PREETI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23041020220077672
|
04/10/2022
|
MANISHA DEVI
|
3504006WL010794
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579223917
|
|
MISS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|