|
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-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG23050820220050692
|
05/08/2022
|
SURENDRA SINGH
|
3504006WL006867
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547042
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1018
(FARKANDY)
|
3504006000NRG23050820220050693
|
05/08/2022
|
SUNDRI DEVI
|
3504006WL006867
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547040
|
|
MRS SUNDARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/771
(FARKANDY)
|
3504006000NRG23050820220050694
|
05/08/2022
|
CHETA DEVI
|
3504006WL006867
|
CHETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547047
|
|
MRS CHAITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/786
(FARKANDY)
|
3504006000NRG23050820220050710
|
05/08/2022
|
SANTI DEVI
|
3504006WL006869
|
SANTI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547048
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23050820220050684
|
05/08/2022
|
HIMMAT SINGH
|
3504006WL006866
|
HIMMAT SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981547041
|
|
MR HIMMAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/903
(FARKANDY)
|
3504006000NRG23050820220050717
|
05/08/2022
|
KARTIKI DEVI
|
3504006WL006870
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547039
|
|
MADAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/973
(FARKANDY)
|
3504006000NRG23050820220050700
|
05/08/2022
|
MAN SINGH
|
3504006WL006867
|
MAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547043
|
|
MR MAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/1014
(FARKANDY)
|
3504006000NRG23050820220050687
|
05/08/2022
|
KUNDAN SINGH
|
3504006WL006866
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547044
|
|
MR KUNDAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/1023
(FARKANDY)
|
3504006000NRG23050820220050704
|
05/08/2022
|
PARWATI DEVI
|
3504006WL006868
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547046
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/3260
(FARKANDY)
|
3504006000NRG23050820220050688
|
05/08/2022
|
sumitra devi
|
3504006WL006866
|
sumitra devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547045
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/773
(FARKANDY)
|
3504006000NRG23050820220050706
|
05/08/2022
|
SAVITRI DEVI
|
3504006WL006869
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547049
|
|
SAVITRI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23050820220050714
|
05/08/2022
|
SUNDARI DEVI
|
3504006WL006869
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981547050
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|