|
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-04-006-103-002/10851
()
|
3504006000NRG23110520220012928
|
11/05/2022
|
BHAGA DEVI
|
3504006WL001539
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101076
|
|
MRS BHAGA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10878
()
|
3504006000NRG23110520220012932
|
11/05/2022
|
Anita Devi
|
3504006WL001539
|
Anita Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101081
|
|
MISS ANITA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/10861
(SILANGA)
|
3504006000NRG23110520220012935
|
11/05/2022
|
PREM SINGH
|
3504006WL001539
|
PREM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101079
|
|
MR PREM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/10999
(SILANGA)
|
3504006000NRG23100520220012806
|
11/05/2022
|
TULSI DEVI
|
3504006WL001521
|
TULSI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101074
|
|
MRS TULSI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/11000
(SILANGA)
|
3504006000NRG23100520220012807
|
11/05/2022
|
MANOJ NEGI
|
3504006WL001521
|
MANOJ NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101078
|
|
MR MANOJ NEGI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-104-002/11002
(SILANGA)
|
3504006000NRG23100520220012808
|
11/05/2022
|
KUNDAN SINGH
|
3504006WL001521
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101080
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-104-002/11003
(SILANGA)
|
3504006000NRG23100520220012809
|
11/05/2022
|
Geeta negi
|
3504006WL001521
|
Geeta negi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101075
|
|
MRS GEETA NEGI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-104-002/11006
(SILANGA)
|
3504006000NRG23110520220012937
|
11/05/2022
|
SHASHI DEVI
|
3504006WL001539
|
SHASHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101073
|
|
MRS SHASHI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-104-002/4966
(SILANGA)
|
3504006000NRG23100520220012810
|
11/05/2022
|
KAMLA DEVI
|
3504006WL001521
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101077
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-104-002/4967
(SILANGA)
|
3504006000NRG23100520220012811
|
11/05/2022
|
KAMLA DEVI
|
3504006WL001521
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101072
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|