|
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-04-006-061-001/6724
(NAINI)
|
3504006000NRG23100820220053511
|
10/08/2022
|
KEDAR SINGH
|
3504006WL007217
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042925
|
|
NAIK KEDAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG23100820220053510
|
10/08/2022
|
MAHESHI DEVI
|
3504006WL007217
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042924
|
|
NAIK KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6591
(NAINI)
|
3504006000NRG23100820220053496
|
10/08/2022
|
gomati devi
|
3504006WL007216
|
gomati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042926
|
|
DEEPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6591
(NAINI)
|
3504006000NRG23100820220053494
|
10/08/2022
|
karan singh
|
3504006WL007215
|
karan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042921
|
|
MR KARAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6591
(NAINI)
|
3504006000NRG23100820220053493
|
10/08/2022
|
PADAMA DEVI
|
3504006WL007215
|
PADAMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042931
|
|
MRS PADMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG23100820220053506
|
10/08/2022
|
BALWANT SINGH
|
3504006WL007217
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042923
|
|
MR BALWANT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23100820220053507
|
10/08/2022
|
GANGA SINGH
|
3504006WL007217
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042932
|
|
MRS SARASWATI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23100820220053508
|
10/08/2022
|
SARASWATI DEVI
|
3504006WL007217
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042933
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6695
(NAINI)
|
3504006000NRG23100820220053509
|
10/08/2022
|
DEV SINGH
|
3504006WL007217
|
DEV SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042922
|
|
MR DEV SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6705
(NAINI)
|
3504006000NRG23100820220053497
|
10/08/2022
|
Kusma devi
|
3504006WL007216
|
Kusma devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042928
|
|
MISS KUSUMA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6705
(NAINI)
|
3504006000NRG23100820220053498
|
10/08/2022
|
Trilok singh
|
3504006WL007216
|
Trilok singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042929
|
|
MISS KUSUMA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6714
(NAINI)
|
3504006000NRG23100820220053495
|
10/08/2022
|
ANITA DEVI
|
3504006WL007215
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026042930
|
|
MR SUNIL SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6727
(NAINI)
|
3504006000NRG23100820220053512
|
10/08/2022
|
GANPATI DEVI
|
3504006WL007217
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042927
|
|
MRS GANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|