|
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-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23150920220069290
|
15/09/2022
|
BALWANT RAM
|
3504006WL009479
|
BALWANT RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436882
|
|
MR BALWANTI RAM
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG23150920220069292
|
15/09/2022
|
POONAM DEVI
|
3504006WL009479
|
POONAM DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436888
|
|
MR PRAKASH SINGH BISHT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/207
(PANCHALI)
|
3504006000NRG23150920220069264
|
15/09/2022
|
BASANTI DEVI
|
3504006WL009476
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436891
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/217
(PANCHALI)
|
3504006000NRG23150920220069267
|
15/09/2022
|
GORA DEVI
|
3504006WL009476
|
GORA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436894
|
|
MRS GAURA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/229
(PANCHALI)
|
3504006000NRG23150920220069268
|
15/09/2022
|
CHUMA DEVI
|
3504006WL009476
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436885
|
|
MRS CHUMMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/231
(PANCHALI)
|
3504006000NRG23150920220069269
|
15/09/2022
|
SHARDA DEVI
|
3504006WL009476
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436887
|
|
MRS SHARDA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG23150920220069270
|
15/09/2022
|
MANGULI DEVI
|
3504006WL009476
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436892
|
|
MRS MANGULI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/294
(PANCHALI)
|
3504006000NRG23150920220069272
|
15/09/2022
|
SHULA DEVI
|
3504006WL009476
|
SHULA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436895
|
|
MISS KM SULA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG23150920220069273
|
15/09/2022
|
RADHA DEVI
|
3504006WL009476
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436889
|
|
MRS RADHA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/384
(PANCHALI)
|
3504006000NRG23150920220069274
|
15/09/2022
|
MEENA DEVI
|
3504006WL009476
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436897
|
|
MRS MEENA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/390
(PANCHALI)
|
3504006000NRG23150920220069275
|
15/09/2022
|
deepa devi
|
3504006WL009476
|
deepa devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436896
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23150920220069297
|
15/09/2022
|
SUMAN DEVI
|
3504006WL009479
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436884
|
|
MISS SUMAN KUMARI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2702
(ANDRAPA)
|
3504006000NRG23150920220069249
|
15/09/2022
|
MANGLA DEVI
|
3504006WL009473
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436893
|
|
MRS MANGLA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2858
(ANDRAPA)
|
3504006000NRG23150920220069255
|
15/09/2022
|
KALA DEVI
|
3504006WL009473
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436890
|
|
MR KALA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-022-002/2064
(LAKHEDI)
|
3504006000NRG23150920220069276
|
15/09/2022
|
Anandi devi
|
3504006WL009476
|
Anandi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436883
|
|
MRS ANANDI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG23150920220069263
|
15/09/2022
|
HANSHI DEVI
|
3504006WL009475
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436886
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-037-004/3857
(KASUWA)
|
3504006000NRG23150920220069302
|
15/09/2022
|
SANTOSHI DEVI
|
3504006WL009482
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436898
|
|
MRS SANTOSHI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-064-002/6856
()
|
3504006000NRG23150920220069304
|
15/09/2022
|
KUNDAN SINGH
|
3504006WL009483
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436910
|
|
KUNDAN SINGHNEGI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-064-002/6947
()
|
3504006000NRG23150920220069299
|
15/09/2022
|
BHAGULI DEVI
|
3504006WL009480
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436902
|
|
MRS BHAGULI DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-077-001/8358
(KHETI)
|
3504006000NRG23150920220069281
|
15/09/2022
|
MUNNI DEVI
|
3504006WL009477
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436909
|
|
MRS MUNNI DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-077-001/8427
(KHETI)
|
3504006000NRG23150920220069284
|
15/09/2022
|
PREM SINGH
|
3504006WL009477
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436908
|
|
MR PREM SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-111-002/6978
(BHALSO)
|
3504006000NRG23150920220069300
|
15/09/2022
|
SAVITRI DEVI
|
3504006WL009481
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436900
|
|
MRS SAVITRI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-111-002/6993
(BHALSO)
|
3504006000NRG23150920220069301
|
15/09/2022
|
SABULI DEVI
|
3504006WL009481
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436901
|
|
MRS SABULI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG23150920220069306
|
15/09/2022
|
BEENA DEVI
|
3504006WL009483
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436899
|
|
MRS BEENA DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG23150920220069307
|
15/09/2022
|
NANDA DEVI
|
3504006WL009483
|
NANDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436906
|
|
MRS NANDA DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG23150920220069303
|
15/09/2022
|
SAROJANI DEVI
|
3504006WL009482
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436907
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-103-002/10842
()
|
3504006000NRG23150920220069258
|
15/09/2022
|
KAMLA DEVI
|
3504006WL009474
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436903
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
GAIRSAIN
|
UT-04-006-014-001/966
(ANDRAPA)
|
3504006000NRG23150920220069295
|
15/09/2022
|
MEENA DEVI
|
3504006WL009479
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436905
|
|
MEENA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-014-005/2850
(ANDRAPA)
|
3504006000NRG23150920220069257
|
15/09/2022
|
KAMLA DEVI
|
3504006WL009473
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436904
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|