|
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-04-006-004-001/403
(KUNKHET)
|
3504006000NRG23110520220013063
|
11/05/2022
|
Ram singh
|
3504006WL001562
|
Ram singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101149
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/408
(KUNKHET)
|
3504006000NRG23110520220013064
|
11/05/2022
|
BHAGA DEVI
|
3504006WL001562
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101151
|
|
MRS BHAGA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/455
(KUNKHET)
|
3504006000NRG23110520220013071
|
11/05/2022
|
MANNA DEVI
|
3504006WL001562
|
MANNA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101150
|
|
MRS MANNA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/459
(KUNKHET)
|
3504006000NRG23110520220013072
|
11/05/2022
|
SANDEEP SINGH
|
3504006WL001562
|
SANDEEP SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101173
|
|
MASTER SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/297
(KUNKHET)
|
3504006000NRG23110520220013055
|
11/05/2022
|
MANGLA DEVI
|
3504006WL001562
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101168
|
|
MR MANGALA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-004-001/313
(KUNKHET)
|
3504006000NRG23110520220013056
|
11/05/2022
|
Hema Devi
|
3504006WL001562
|
Hema Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101162
|
|
MRS HEMA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-004-001/428
(KUNKHET)
|
3504006000NRG23110520220013066
|
11/05/2022
|
Sushila Devi
|
3504006WL001562
|
Sushila Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101152
|
|
MRS SUSHILA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-004-001/453
(KUNKHET)
|
3504006000NRG23110520220013070
|
11/05/2022
|
kunwar singh
|
3504006WL001562
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268101153
|
|
SHRI KUNWAR SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-005-001/358
(BANJAYANI)
|
3504006000NRG23110520220013030
|
11/05/2022
|
PREM SINGH
|
3504006WL001553
|
PREM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101161
|
|
MR PREM SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-005-001/379
(BANJAYANI)
|
3504006000NRG23110520220013038
|
11/05/2022
|
BEERA DEVI
|
3504006WL001557
|
BEERA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101159
|
|
MRS BIRA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-005-001/388
(BANJAYANI)
|
3504006000NRG23110520220013044
|
11/05/2022
|
RAMI DEVI
|
3504006WL001558
|
RAMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101164
|
|
MRS RAMI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-005-001/430
(BANJAYANI)
|
3504006000NRG23110520220013024
|
11/05/2022
|
HARISH SINGH
|
3504006WL001552
|
HARISH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101163
|
|
MR HARISH SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-005-001/432
(BANJAYANI)
|
3504006000NRG23110520220013025
|
11/05/2022
|
HEERA SINGH
|
3504006WL001552
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101165
|
|
MR HEERA SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-005-001/438
(BANJAYANI)
|
3504006000NRG23110520220013031
|
11/05/2022
|
PARULI DEVI
|
3504006WL001554
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101169
|
|
MRS PARULI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG23110520220013033
|
11/05/2022
|
MANGULI DEVI
|
3504006WL001555
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101154
|
|
MR MAN SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG23110520220013040
|
11/05/2022
|
SUNITA DEVI
|
3504006WL001557
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101166
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23110520220013041
|
11/05/2022
|
Jamuna devi
|
3504006WL001557
|
Jamuna devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101158
|
|
MRS JAMUNA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23110520220013035
|
11/05/2022
|
JUPPA DEVI
|
3504006WL001556
|
JUPPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101160
|
|
MISS JUPPA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG23110520220013037
|
11/05/2022
|
prem singh
|
3504006WL001556
|
prem singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101171
|
|
MR PREM SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-005-001/502
(BANJAYANI)
|
3504006000NRG23110520220013027
|
11/05/2022
|
LAXMAN BHANWAR
|
3504006WL001552
|
LAXMAN BHANWAR
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101157
|
|
MR LAXMAN BHNWAR
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-005-001/507
(BANJAYANI)
|
3504006000NRG23110520220013028
|
11/05/2022
|
BASANTI DEVI
|
3504006WL001552
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101170
|
|
MRS BASANTI DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG23110520220013052
|
11/05/2022
|
PARTAP SINGH NEGI
|
3504006WL001561
|
PARTAP SINGH NEGI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101155
|
|
MR PRATAP SINGH NEGI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-020-001/1625
()
|
3504006000NRG23110520220013053
|
11/05/2022
|
POOJA
|
3504006WL001561
|
POOJA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101156
|
|
MISS MISS POOJA
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-020-002/1517
()
|
3504006000NRG23110520220013050
|
11/05/2022
|
bachuli devi
|
3504006WL001560
|
bachuli devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101172
|
|
MR PANCHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23110520220013036
|
11/05/2022
|
PRIYANKA
|
3504006WL001556
|
PRIYANKA
|
00415
|
SBIN0016257
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101167
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|