|
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-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG23050720220035393
|
05/07/2022
|
HIMULI DEVI
|
3504006WL004627
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158332
|
|
MRS HIMULI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1828
(LAKHEDI)
|
3504006000NRG23050720220035399
|
05/07/2022
|
Mana Devi
|
3504006WL004627
|
Mana Devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158329
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23050720220035400
|
05/07/2022
|
kunwar singh
|
3504006WL004627
|
kunwar singh
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158334
|
|
MR KUNWAR SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG23050720220035403
|
05/07/2022
|
JANKI DEVI
|
3504006WL004627
|
JANKI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158337
|
|
MRS JANAKI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG23050720220035406
|
05/07/2022
|
Kunwar singh
|
3504006WL004627
|
Kunwar singh
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158333
|
|
MR KUNWAR SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/2073
(LAKHEDI)
|
3504006000NRG23050720220035407
|
05/07/2022
|
MAHESHI DEVI
|
3504006WL004627
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158331
|
|
MRS MAHESHI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG23050720220035408
|
05/07/2022
|
GANGA DEVI
|
3504006WL004627
|
GANGA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158335
|
|
MR GANGA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2080
(LAKHEDI)
|
3504006000NRG23050720220035409
|
05/07/2022
|
BASANTI DEVI
|
3504006WL004627
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158330
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2083
(LAKHEDI)
|
3504006000NRG23050720220035410
|
05/07/2022
|
ANITA DEVI
|
3504006WL004627
|
ANITA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158338
|
|
MR ANITA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG23050720220035411
|
05/07/2022
|
BIMALA DEVI
|
3504006WL004627
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964158336
|
|
MRS BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|