|
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-04-006-006-001/537
(BEENA)
|
3504006000NRG23160820220055797
|
16/08/2022
|
vimla devi
|
3504006WL007553
|
vimla devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825508
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23160820220055750
|
16/08/2022
|
Radha devi
|
3504006WL007551
|
Radha devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825514
|
|
MRS RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23160820220055751
|
16/08/2022
|
GANPATI DEVI
|
3504006WL007551
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825510
|
|
MISS GANPATI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG23160820220055766
|
16/08/2022
|
JAY DUTT
|
3504006WL007552
|
JAY DUTT
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825524
|
|
MR JAYA DUTT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23160820220055752
|
16/08/2022
|
BASANTI DEVI
|
3504006WL007551
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825526
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2095
(BEENA)
|
3504006000NRG23160820220055786
|
16/08/2022
|
seeta devi
|
3504006WL007553
|
seeta devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825511
|
|
MRS SEETA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2118
(BEENA)
|
3504006000NRG23160820220055756
|
16/08/2022
|
KHEEMANAND
|
3504006WL007551
|
KHEEMANAND
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825519
|
|
MR KHEEMA NAND
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2124
(BEENA)
|
3504006000NRG23160820220055788
|
16/08/2022
|
ANEETA DEVI
|
3504006WL007553
|
ANEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825523
|
|
MRS ANITA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2125
(BEENA)
|
3504006000NRG23160820220055789
|
16/08/2022
|
DINESH CHANDRA
|
3504006WL007553
|
DINESH CHANDRA
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825512
|
|
MR DINESH CHANDRA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2128
(BEENA)
|
3504006000NRG23160820220055790
|
16/08/2022
|
NARENDRA SINGH
|
3504006WL007553
|
NARENDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644825522
|
|
MR NARENDRA SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG23160820220055757
|
16/08/2022
|
DEEPA DEVI
|
3504006WL007551
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825515
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG23160820220055793
|
16/08/2022
|
DEEPA DEVI
|
3504006WL007553
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825530
|
|
MS DEEPA DEFVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG23160820220055761
|
16/08/2022
|
SHANTA DEVI
|
3504006WL007551
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825516
|
|
MRS SHANTA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2227
(BEENA)
|
3504006000NRG23160820220055778
|
16/08/2022
|
REKHA
|
3504006WL007552
|
REKHA
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825525
|
|
MR REKHA REKHA
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG23160820220055762
|
16/08/2022
|
SARASWATI DEVI
|
3504006WL007551
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825513
|
|
MR SARSWATI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23160820220055763
|
16/08/2022
|
PREM RAM
|
3504006WL007551
|
PREM RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825521
|
|
MR PREM RAM
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/511
(BEENA)
|
3504006000NRG23160820220055795
|
16/08/2022
|
UMA DEVI
|
3504006WL007553
|
UMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825517
|
|
MRS UMA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/536
(BEENA)
|
3504006000NRG23160820220055796
|
16/08/2022
|
SHANTI DEVI
|
3504006WL007553
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644825518
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG23160820220055782
|
16/08/2022
|
RADHA DEVI
|
3504006WL007552
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825528
|
|
MRS RADHA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG23160820220055783
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007552
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825527
|
|
MRS KAMLA DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/543
(BEENA)
|
3504006000NRG23160820220055784
|
16/08/2022
|
HEMA DEVI
|
3504006WL007552
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825529
|
|
MRS HEMA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/544
(BEENA)
|
3504006000NRG23160820220055785
|
16/08/2022
|
RADHA DEVI
|
3504006WL007552
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825520
|
|
MRS RADHA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/550
(BEENA)
|
3504006000NRG23160820220055765
|
16/08/2022
|
PREYA DEVI
|
3504006WL007551
|
PREYA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825509
|
|
MISS PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|