|
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-04-006-082-001/8788
()
|
3504006000NRG23051220220098632
|
05/12/2022
|
NANDI DEVI
|
3504006WL014095
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776782
|
|
MRS NANDI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/8794
()
|
3504006000NRG23051220220098633
|
05/12/2022
|
Guudi devi
|
3504006WL014095
|
Guudi devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776780
|
|
RANJEET SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/10660
(DIVADHAAR)
|
3504006000NRG23051220220098635
|
05/12/2022
|
RADHA DEVI
|
3504006WL014095
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776783
|
|
MR KHILAP SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/10664
(DIVADHAAR)
|
3504006000NRG23051220220098639
|
05/12/2022
|
KALA DEVI
|
3504006WL014095
|
KALA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776784
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/10665
(DIVADHAAR)
|
3504006000NRG23051220220098640
|
05/12/2022
|
Govindi devi
|
3504006WL014095
|
Govindi devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776785
|
|
MRS GOVINDI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/10677
(DIVADHAAR)
|
3504006000NRG23051220220098641
|
05/12/2022
|
KAMLA DEVI
|
3504006WL014095
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776790
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/10679
(DIVADHAAR)
|
3504006000NRG23051220220098642
|
05/12/2022
|
MANA DEVI
|
3504006WL014095
|
MANA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776781
|
|
MR DHOOM SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/10680
(DIVADHAAR)
|
3504006000NRG23051220220098643
|
05/12/2022
|
MEENA DEVI
|
3504006WL014095
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064776788
|
|
MRS MEENA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-100-001/10682
(DIVADHAAR)
|
3504006000NRG23051220220098644
|
05/12/2022
|
DEEPA DEVI
|
3504006WL014095
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776787
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-100-001/10693
(DIVADHAAR)
|
3504006000NRG23051220220098645
|
05/12/2022
|
KAMLA DEVI
|
3504006WL014095
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776786
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-100-001/8790
(DIVADHAAR)
|
3504006000NRG23051220220098646
|
05/12/2022
|
PARWTI DEVI
|
3504006WL014095
|
PARWTI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776789
|
|
MISS RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|