|
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-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG23120520220013469
|
12/05/2022
|
Rameshchandra singh
|
3504006WL001617
|
Rameshchandra singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675273
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG23120520220013470
|
12/05/2022
|
Shanti devi
|
3504006WL001617
|
Shanti devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675256
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG23120520220013460
|
12/05/2022
|
Mohan singh
|
3504006WL001617
|
Mohan singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675269
|
|
MR MOHAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG23120520220013478
|
12/05/2022
|
Gaurav singh
|
3504006WL001618
|
Gaurav singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344675266
|
|
MR GAURAV SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23120520220013480
|
12/05/2022
|
babita devi
|
3504006WL001618
|
babita devi
|
00415
|
SBIN0014136
|
426
|
426
|
Rejected
|
18/05/2022
|
|
1344675257
|
No Such Account
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23120520220013479
|
12/05/2022
|
geeta devi
|
3504006WL001618
|
geeta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675263
|
|
MRS GEETA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG23120520220013440
|
12/05/2022
|
Mohan singh
|
3504006WL001614
|
Mohan singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675264
|
|
MR MOHAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG23120520220013442
|
12/05/2022
|
Trilok singh
|
3504006WL001614
|
Trilok singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675270
|
|
MR TRILOK SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7317
(LAMBAGAD)
|
3504006000NRG23120520220013444
|
12/05/2022
|
Vandana devi
|
3504006WL001614
|
Vandana devi
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675271
|
|
MRS BANDANA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG23120520220013465
|
12/05/2022
|
kuldeep singh
|
3504006WL001617
|
kuldeep singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675265
|
|
MR KULDEEP SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG23120520220013445
|
12/05/2022
|
GANGA DEVI
|
3504006WL001614
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675261
|
|
MRS GANGA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG23120520220013446
|
12/05/2022
|
Govind singh
|
3504006WL001614
|
Govind singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344675260
|
|
SHRI GOVIND SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7346
(LAMBAGAD)
|
3504006000NRG23120520220013448
|
12/05/2022
|
BHOOPAL SINGH
|
3504006WL001614
|
BHOOPAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675259
|
|
MR BHOPAL SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7388
(LAMBAGAD)
|
3504006000NRG23120520220013457
|
12/05/2022
|
Balwant singh
|
3504006WL001616
|
Balwant singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675272
|
|
MR BALWANT SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7397
(LAMBAGAD)
|
3504006000NRG23120520220013483
|
12/05/2022
|
umrav singh
|
3504006WL001618
|
umrav singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344675258
|
|
MR UMRAW SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7455
(LAMBAGAD)
|
3504006000NRG23120520220013468
|
12/05/2022
|
MAMTA DEVI
|
3504006WL001617
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675268
|
|
MRS MAMTA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG23120520220013451
|
12/05/2022
|
SUMAN DEVI
|
3504006WL001615
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675267
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-069-001/7460
(LAMBAGAD)
|
3504006000NRG23120520220013452
|
12/05/2022
|
LEELA DEVI
|
3504006WL001615
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675262
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|