|
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-04-006-003-002/119
(PANCHALI)
|
3504006000NRG22050920220274633
|
05/09/2022
|
SANTOSH KUMAR
|
3504006WL0030622
|
SANTOSH KUMAR
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644843328
|
|
MRS SARASWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/277
(PANCHALI)
|
3504006000NRG22050920220274634
|
05/09/2022
|
SURENDRA LAL
|
3504006WL0030622
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644843317
|
|
MR SURENDRA LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG22050920220274635
|
05/09/2022
|
BHAWANE RAM
|
3504006WL0030622
|
BHAWANE RAM
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644843319
|
|
MR BHAWANI RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG22050920220274636
|
05/09/2022
|
MADHANI RAM
|
3504006WL0030622
|
MADHANI RAM
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644843322
|
|
MR MADAN RAM
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2300
(SARKOT)
|
3504006000NRG22050920220274638
|
05/09/2022
|
partpe ram
|
3504006WL0030624
|
partpe ram
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4644843330
|
|
MR PRATAPI RAM
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2317
(SARKOT)
|
3504006000NRG22050920220274639
|
05/09/2022
|
BHADU RAM
|
3504006WL0030624
|
BHADU RAM
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4644843323
|
|
BHADU RAM
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2363
(SARKOT)
|
3504006000NRG22050920220274640
|
05/09/2022
|
GEETA DEVI
|
3504006WL0030624
|
GEETA DEVI
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4644843321
|
|
MRS GEETA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2720
(SARKOT)
|
3504006000NRG22050920220274641
|
05/09/2022
|
KASHMEERA DEVI
|
3504006WL0030624
|
KASHMEERA DEVI
|
00415
|
SBIN0005477
|
204
|
204
|
Processed
|
12/09/2022
|
|
4644843329
|
|
MRS KASHMIRA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4533
(PARWADI)
|
3504006000NRG22050920220274637
|
05/09/2022
|
dharma devi
|
3504006WL0030623
|
dharma devi
|
00415
|
SBIN0005477
|
408
|
408
|
Processed
|
12/09/2022
|
|
4644843318
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-037-003/12901
(KASUWA)
|
3504006000NRG22050920220274627
|
05/09/2022
|
MAHESHWARI DEVI
|
3504006WL0030619
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
612
|
612
|
Processed
|
12/09/2022
|
|
4644843320
|
|
MRS MAHESHWARI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-037-003/3840
(KASUWA)
|
3504006000NRG22050920220274628
|
05/09/2022
|
JASPAL LAL
|
3504006WL0030619
|
JASPAL LAL
|
00415
|
SBIN0007411
|
612
|
612
|
Processed
|
12/09/2022
|
|
4644843326
|
|
MR JASPAL SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-037-003/3845
(KASUWA)
|
3504006000NRG22050920220274629
|
05/09/2022
|
HARISH LAL
|
3504006WL0030619
|
HARISH LAL
|
00415
|
SBIN0007411
|
612
|
612
|
Processed
|
12/09/2022
|
|
4644843327
|
|
MR HARISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-087-001/9409
(GOGANA MALLA)
|
3504006000NRG22050920220274630
|
05/09/2022
|
SULOCHANA DEVI
|
3504006WL0030620
|
SULOCHANA DEVI
|
00415
|
SBIN0007419
|
816
|
816
|
Processed
|
12/09/2022
|
|
4644843325
|
|
MRS SULOCHANA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-087-001/9409
(GOGANA MALLA)
|
3504006000NRG22050920220274631
|
05/09/2022
|
SULOCHANA DEVI
|
3504006WL0030620
|
SULOCHANA DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4644843324
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-044-003/13124
(KUSHRANI)
|
3504006000NRG22050920220274632
|
05/09/2022
|
PRABHA DEVI
|
3504006WL0030621
|
PRABHA DEVI
|
00415
|
SBIN0014136
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4644843316
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|