|
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-04-006-076-001/8105
(DEVPURI)
|
3504006000NRG23110520220012992
|
11/05/2022
|
GANESHI DEVI
|
3504006WL001545
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268101334
|
|
MS GANESHI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG23110520220012998
|
11/05/2022
|
LAXMAN SINGH
|
3504006WL001545
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268101330
|
|
MR LAXMAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG23110520220012997
|
11/05/2022
|
Nrendra singh
|
3504006WL001545
|
Nrendra singh
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268101326
|
|
MR NARENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG23110520220012996
|
11/05/2022
|
PUSHPA DEVI
|
3504006WL001545
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268101328
|
|
MR PUSHPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG23110520220013008
|
11/05/2022
|
KALA DEVI
|
3504006WL001546
|
KALA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268101336
|
|
MISS KALA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG23110520220012980
|
11/05/2022
|
PARI DEVI
|
3504006WL001544
|
PARI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101332
|
|
MRS PARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8362
(DEVPURI)
|
3504006000NRG23110520220013001
|
11/05/2022
|
dalveer singh
|
3504006WL001545
|
dalveer singh
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101327
|
|
MR DALVEER SINGH BISHT
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8480
(DEVPURI)
|
3504006000NRG23110520220013002
|
11/05/2022
|
DHYAN SINGH
|
3504006WL001545
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268101337
|
|
MR DHYAN SINGH RAWAT
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8481
(DEVPURI)
|
3504006000NRG23110520220013003
|
11/05/2022
|
SUSHILA DEVI
|
3504006WL001545
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268101325
|
|
SUSHILA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8489
(DEVPURI)
|
3504006000NRG23110520220012987
|
11/05/2022
|
BASANTI DEVI
|
3504006WL001544
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268101343
|
|
BASANTI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG23110520220012988
|
11/05/2022
|
PADAM SINGH
|
3504006WL001544
|
PADAM SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101341
|
|
PADAM SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8525
(DEVPURI)
|
3504006000NRG23110520220013012
|
11/05/2022
|
RAHUL SINGH
|
3504006WL001546
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101329
|
|
MR RAHUL SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8525
(DEVPURI)
|
3504006000NRG23110520220013011
|
11/05/2022
|
UDAY SINGH
|
3504006WL001546
|
UDAY SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268101333
|
|
SHRI UDAY SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8534
(DEVPURI)
|
3504006000NRG23110520220013004
|
11/05/2022
|
HEERA SINGH
|
3504006WL001545
|
HEERA SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268101335
|
|
MR HEERA SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-076-001/8545
(DEVPURI)
|
3504006000NRG23110520220012989
|
11/05/2022
|
Roshni devi
|
3504006WL001544
|
Roshni devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101339
|
|
MRS ROSHNI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG23110520220013013
|
11/05/2022
|
GANGA SINGH
|
3504006WL001546
|
GANGA SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268101331
|
|
MR GANGA SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-076-001/8559
(DEVPURI)
|
3504006000NRG23110520220013014
|
11/05/2022
|
GANGA DEVI
|
3504006WL001546
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268101338
|
|
MRS GANGA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-076-006/8374
(DEVPURI)
|
3504006000NRG23110520220012990
|
11/05/2022
|
RENU
|
3504006WL001544
|
RENU
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268101340
|
|
MS RENU
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-076-006/8464
(DEVPURI)
|
3504006000NRG23110520220012991
|
11/05/2022
|
shanta devi
|
3504006WL001544
|
shanta devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268101342
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|