|
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-04-006-005-001/373
(BANJAYANI)
|
3504006000NRG23120820220054159
|
12/08/2022
|
VIMLA DEVI
|
3504006WL007317
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513159
|
|
MISS VIMALA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/431
(BANJAYANI)
|
3504006000NRG23120820220054160
|
12/08/2022
|
DARWAN SINGH
|
3504006WL007317
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513150
|
|
MR DARWAN SINGH RAWAT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/473
(BANJAYANI)
|
3504006000NRG23120820220054161
|
12/08/2022
|
Bharat singh
|
3504006WL007317
|
Bharat singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513152
|
|
MR BHARAT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1796
(LAKHEDI)
|
3504006000NRG23120820220054165
|
12/08/2022
|
HIMULI DEVI
|
3504006WL007318
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513153
|
|
MRS HIMULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1828
(LAKHEDI)
|
3504006000NRG23120820220054170
|
12/08/2022
|
Mana Devi
|
3504006WL007318
|
Mana Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513149
|
|
MR HARENDRA SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1921
(LAKHEDI)
|
3504006000NRG23120820220054171
|
12/08/2022
|
kunwar singh
|
3504006WL007318
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513163
|
|
MR KUNWAR SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/2026
(LAKHEDI)
|
3504006000NRG23120820220054174
|
12/08/2022
|
JANKI DEVI
|
3504006WL007318
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651513156
|
|
MRS JANAKI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2066
(LAKHEDI)
|
3504006000NRG23120820220054177
|
12/08/2022
|
Kunwar singh
|
3504006WL007318
|
Kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513154
|
|
MR KUNWAR SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2079
(LAKHEDI)
|
3504006000NRG23120820220054178
|
12/08/2022
|
GANGA DEVI
|
3504006WL007318
|
GANGA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651513161
|
|
MR GANGA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2086
(LAKHEDI)
|
3504006000NRG23120820220054179
|
12/08/2022
|
BIMALA DEVI
|
3504006WL007318
|
BIMALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513162
|
|
MRS BIMALA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-071-004/7664
(KAALIMAATI)
|
3504006000NRG23120820220054201
|
12/08/2022
|
USHA DEVI
|
3504006WL007321
|
USHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513158
|
|
MRS USHA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-071-004/7694
(KAALIMAATI)
|
3504006000NRG23120820220054203
|
12/08/2022
|
Govind singh
|
3504006WL007321
|
Govind singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513151
|
|
MR GOVIND SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-071-004/7694
(KAALIMAATI)
|
3504006000NRG23120820220054202
|
12/08/2022
|
KAVITA BISHT
|
3504006WL007321
|
KAVITA BISHT
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513160
|
|
MISS KAVITA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-071-004/7703
(KAALIMAATI)
|
3504006000NRG23120820220054204
|
12/08/2022
|
Rinki bisht
|
3504006WL007321
|
Rinki bisht
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513168
|
|
MRS PADMA DASARI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-100-004/8813
(DIVADHAAR)
|
3504006000NRG23120820220054189
|
12/08/2022
|
HEERA SINGH
|
3504006WL007320
|
HEERA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513155
|
|
HEERA SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-100-004/8816
(DIVADHAAR)
|
3504006000NRG23120820220054190
|
12/08/2022
|
HEMA DEVI
|
3504006WL007320
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651513157
|
|
MRS HEMA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-100-004/8821
(DIVADHAAR)
|
3504006000NRG23120820220054191
|
12/08/2022
|
LALTA DEVI
|
3504006WL007320
|
LALTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513164
|
|
MR SHISHUPAL SINGH
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-100-004/8824
(DIVADHAAR)
|
3504006000NRG23120820220054193
|
12/08/2022
|
KUNWAR SINGH
|
3504006WL007320
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513165
|
|
MR KUNWAR SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-100-004/8824
(DIVADHAAR)
|
3504006000NRG23120820220054192
|
12/08/2022
|
MADHUBALA DEVI
|
3504006WL007320
|
MADHUBALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513166
|
|
MRS MADHUBALA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-100-004/8828
(DIVADHAAR)
|
3504006000NRG23120820220054194
|
12/08/2022
|
HEEMA DEVI
|
3504006WL007320
|
HEEMA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651513167
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|