|
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-04-006-018-001/1301
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065460
|
07/09/2022
|
ASHA DEVI
|
3504006WL008947
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833325
|
|
MRS ASHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1205
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065461
|
07/09/2022
|
MAGULI DEVI
|
3504006WL008947
|
MAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833327
|
|
MR SITAB SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1221
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065463
|
07/09/2022
|
GANESHI DEVI
|
3504006WL008947
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833323
|
|
MRS GANESHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1275
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065467
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008947
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833322
|
|
SEPOY DEVENDAR SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1276
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065468
|
07/09/2022
|
KALAWATI DEVI
|
3504006WL008947
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833328
|
|
MS KALAWATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065473
|
07/09/2022
|
GANGOTRI DEVI
|
3504006WL008947
|
GANGOTRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4644833331
|
No Such Account
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1478
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065474
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008947
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833329
|
|
MRS KAMALA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1486
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065475
|
07/09/2022
|
rajmati devi
|
3504006WL008947
|
rajmati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833324
|
|
MRS RAJMATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-018-004/1420
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065451
|
07/09/2022
|
DHARMA DEVI
|
3504006WL008946
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833326
|
|
MRS DHARMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-018-009/1502
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065476
|
07/09/2022
|
DEVENDRA SINGH
|
3504006WL008947
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833330
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-018-004/1436
(GHANDIYAL MALLA)
|
3504006000NRG23070920220065455
|
07/09/2022
|
BHAWANA DEVI
|
3504006WL008946
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833332
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|