|
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-04-006-048-001/5244
(PYURA)
|
3504006000NRG23080820220052486
|
08/08/2022
|
Dumli Devi
|
3504006WL007107
|
Dumli Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722571
|
|
MRS DUMLI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5249
(PYURA)
|
3504006000NRG23080820220052458
|
08/08/2022
|
Kunti devi
|
3504006WL007105
|
Kunti devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722568
|
|
MRS KUNTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG23080820220052489
|
08/08/2022
|
khila devi
|
3504006WL007107
|
khila devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722567
|
|
MRS KHILA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23080820220052501
|
08/08/2022
|
GANGA SINGH
|
3504006WL007108
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722559
|
|
MR GANGA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5275
(PYURA)
|
3504006000NRG23080820220052503
|
08/08/2022
|
Mohan singh
|
3504006WL007108
|
Mohan singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722569
|
|
MR MOHAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5297
(PYURA)
|
3504006000NRG23080820220052507
|
08/08/2022
|
sangeeta devi
|
3504006WL007108
|
sangeeta devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722565
|
|
MRS SANGEETA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG23080820220052508
|
08/08/2022
|
bachan singh
|
3504006WL007108
|
bachan singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722560
|
|
BACHAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5306
(PYURA)
|
3504006000NRG23080820220052466
|
08/08/2022
|
Bhagwati devi
|
3504006WL007105
|
Bhagwati devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722561
|
|
MRS BHAGVATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8658
(PYURA)
|
3504006000NRG23080820220052446
|
08/08/2022
|
deveshwari devi
|
3504006WL007104
|
deveshwari devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722564
|
|
MRS DEVESHWARI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG23080820220052477
|
08/08/2022
|
JUMATI DEVI
|
3504006WL007106
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722562
|
|
MR JUMATI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG23080820220052481
|
08/08/2022
|
SAraswati devi
|
3504006WL007106
|
SAraswati devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722573
|
|
MRS SARASWATI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8718
(PYURA)
|
3504006000NRG23080820220052482
|
08/08/2022
|
Deveshwari devi
|
3504006WL007106
|
Deveshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722563
|
|
MR DEVESHWARI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8721
(PYURA)
|
3504006000NRG23080820220052455
|
08/08/2022
|
Uma
|
3504006WL007104
|
Uma
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722570
|
|
MRS UMA
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8723
(PYURA)
|
3504006000NRG23080820220052483
|
08/08/2022
|
Kala Devi
|
3504006WL007106
|
Kala Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722572
|
|
MRS KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8715
(PYURA)
|
3504006000NRG23080820220052454
|
08/08/2022
|
UMA DEVI
|
3504006WL007104
|
UMA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722566
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|