|
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-04-006-068-001/7193
(JAULCHARA MALLA)
|
3504006000NRG23121020220081246
|
12/10/2022
|
DIGPAL SINGH
|
3504006WL011405
|
DIGPAL SINGH
|
00354
|
PUNB0595500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228786
|
|
DIGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7103
(JAULCHARA MALLA)
|
3504006000NRG23121020220081251
|
12/10/2022
|
Sarop singh
|
3504006WL011406
|
Sarop singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228777
|
|
SAROP SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7164
(JAULCHARA MALLA)
|
3504006000NRG23121020220081253
|
12/10/2022
|
Jamuna devi
|
3504006WL011406
|
Jamuna devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228778
|
|
MOHAN SINGH RAWAT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7169
(JAULCHARA MALLA)
|
3504006000NRG23121020220081242
|
12/10/2022
|
Deep devi
|
3504006WL011405
|
Deep devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228780
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7169
(JAULCHARA MALLA)
|
3504006000NRG23121020220081243
|
12/10/2022
|
Trilok singh
|
3504006WL011405
|
Trilok singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228779
|
|
MR TRILOK SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG23121020220081254
|
12/10/2022
|
MALTI DEVI
|
3504006WL011406
|
MALTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228785
|
|
MRS MALTI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7181
(JAULCHARA MALLA)
|
3504006000NRG23121020220081244
|
12/10/2022
|
PARTAP SINGH
|
3504006WL011405
|
PARTAP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228784
|
|
MR PRATAP SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7192
(JAULCHARA MALLA)
|
3504006000NRG23121020220081255
|
12/10/2022
|
KUNTI DEVI
|
3504006WL011406
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228782
|
|
MRS KUNTI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7208
(JAULCHARA MALLA)
|
3504006000NRG23121020220081248
|
12/10/2022
|
PADMA DEVI
|
3504006WL011405
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228783
|
|
MRS PADMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7209
(JAULCHARA MALLA)
|
3504006000NRG23121020220081257
|
12/10/2022
|
GANGA DEVI
|
3504006WL011406
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579228781
|
|
MISS MISS GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|