|
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-04-006-087-001/9328
(GOGANA MALLA)
|
3504006000NRG23110520220013159
|
11/05/2022
|
Sayongita
|
3504006WL001574
|
Sayongita
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100942
|
|
MISS SANYOGITA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9342
(GOGANA MALLA)
|
3504006000NRG23110520220013160
|
11/05/2022
|
manna devi
|
3504006WL001574
|
manna devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100932
|
|
MRS MANA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9378
(GOGANA MALLA)
|
3504006000NRG23110520220013162
|
11/05/2022
|
DINESH SINGH
|
3504006WL001574
|
DINESH SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100944
|
|
MR DINESH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-087-002/9422
(GOGANA MALLA)
|
3504006000NRG23110520220013163
|
11/05/2022
|
BHAGA DEVI
|
3504006WL001574
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100936
|
|
MRS BHAGA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-087-002/9422
(GOGANA MALLA)
|
3504006000NRG23110520220013164
|
11/05/2022
|
Hayat singh
|
3504006WL001574
|
Hayat singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100941
|
|
MR HAYAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-087-002/9441
(GOGANA MALLA)
|
3504006000NRG23110520220013165
|
11/05/2022
|
Geeta devi
|
3504006WL001574
|
Geeta devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100937
|
|
MRS GEETA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10290
(MAIKHOLI)
|
3504006000NRG23110520220013168
|
11/05/2022
|
Sunil kumar
|
3504006WL001575
|
Sunil kumar
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100943
|
|
MR SUNIL KUMAR
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG23110520220013179
|
11/05/2022
|
Prakash ram
|
3504006WL001576
|
Prakash ram
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100934
|
|
MR PRAKASH RAM
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10315
(MAIKHOLI)
|
3504006000NRG23110520220013170
|
11/05/2022
|
PARWATI DEVI
|
3504006WL001575
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100940
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10352
(MAIKHOLI)
|
3504006000NRG23110520220013182
|
11/05/2022
|
Mohani devi
|
3504006WL001576
|
Mohani devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100933
|
|
MRS MOHINI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23110520220013186
|
11/05/2022
|
SANJAY SINGH
|
3504006WL001576
|
SANJAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100935
|
|
MR SANJAY SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/11950
(MAIKHOLI)
|
3504006000NRG23110520220013173
|
11/05/2022
|
Hayat singh
|
3504006WL001575
|
Hayat singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100945
|
|
MR HAYAT SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-096-001/12011
(MAIKHOLI)
|
3504006000NRG23110520220013188
|
11/05/2022
|
manoj patwal
|
3504006WL001576
|
manoj patwal
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100938
|
|
MR MANOJ SINGH PATWAL
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-096-001/13016
(MAIKHOLI)
|
3504006000NRG23110520220013175
|
11/05/2022
|
Suman devi
|
3504006WL001575
|
Suman devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100939
|
|
MR SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|