|
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-04-006-060-001/6448
(MALASI)
|
3504006000NRG23071120220089709
|
07/11/2022
|
SAREETA DEVI
|
3504006WL012750
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309782
|
|
SAREETA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23071120220089713
|
07/11/2022
|
ANURADHA DEVI
|
3504006WL012750
|
ANURADHA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309772
|
|
ANURADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23071120220089712
|
07/11/2022
|
SUNITA DEVI
|
3504006WL012750
|
SUNITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309771
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6453
(MALASI)
|
3504006000NRG23071120220089720
|
07/11/2022
|
ANSUYA DEVI
|
3504006WL012752
|
ANSUYA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309780
|
|
MANWAR SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6638
(MALASI)
|
3504006000NRG23071120220089719
|
07/11/2022
|
CHUMA DEVI
|
3504006WL012751
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309779
|
|
MRS CHUMMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6643
(MALASI)
|
3504006000NRG23071120220089726
|
07/11/2022
|
GEETA DEVI
|
3504006WL012752
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309778
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6453
(MALASI)
|
3504006000NRG23071120220089722
|
07/11/2022
|
HEERA
|
3504006WL012752
|
HEERA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309774
|
|
MRS HEERA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6453
(MALASI)
|
3504006000NRG23071120220089721
|
07/11/2022
|
OM PRAKASH SINGH
|
3504006WL012752
|
OM PRAKASH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309773
|
|
MR OM PRAKASH SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23071120220089711
|
07/11/2022
|
KAMLA DEVI
|
3504006WL012750
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309775
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6516
(MALASI)
|
3504006000NRG23071120220089716
|
07/11/2022
|
DANNA DEVI
|
3504006WL012751
|
DANNA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309781
|
|
MRS DHANNA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6516
(MALASI)
|
3504006000NRG23071120220089717
|
07/11/2022
|
Rajendra singh
|
3504006WL012751
|
Rajendra singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309777
|
|
MR RAJENDRA SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6565
(MALASI)
|
3504006000NRG23071120220089718
|
07/11/2022
|
BALWANT SINGH
|
3504006WL012751
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309776
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|