|
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-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG23170520220014674
|
17/05/2022
|
PARWATI DIVE
|
3504006WL001794
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503797294
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5170-B
(BHATGWALI)
|
3504006000NRG23170520220014657
|
17/05/2022
|
Chanda Devi
|
3504006WL001793
|
Chanda Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797300
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5183
(BHATGWALI)
|
3504006000NRG23170520220014691
|
17/05/2022
|
sunita devi
|
3504006WL001795
|
sunita devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503797292
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5197
(BHATGWALI)
|
3504006000NRG23170520220014675
|
17/05/2022
|
jashoda devi
|
3504006WL001794
|
jashoda devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797298
|
|
MR GAJENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5223
(BHATGWALI)
|
3504006000NRG23170520220014695
|
17/05/2022
|
BISHESHWARI DEVI
|
3504006WL001795
|
BISHESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503797293
|
|
BISHESHWARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5248
(BHATGWALI)
|
3504006000NRG23170520220014665
|
17/05/2022
|
sateshwari devi
|
3504006WL001793
|
sateshwari devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797303
|
|
MRS SATESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG23170520220014666
|
17/05/2022
|
kalawati devi
|
3504006WL001793
|
kalawati devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797302
|
|
MRS KALAWATI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG23170520220014667
|
17/05/2022
|
BABITA DEVI
|
3504006WL001793
|
BABITA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797297
|
|
MRS BABITA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5257
(BHATGWALI)
|
3504006000NRG23170520220014684
|
17/05/2022
|
DEEPA DEVI
|
3504006WL001794
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503797299
|
|
MISS DEEPA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5258
(BHATGWALI)
|
3504006000NRG23170520220014700
|
17/05/2022
|
kamal singh
|
3504006WL001795
|
kamal singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503797296
|
|
MR KAMAL SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG23170520220014668
|
17/05/2022
|
Ganesh singh
|
3504006WL001793
|
Ganesh singh
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503797295
|
|
MR GANESH SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5268
(BHATGWALI)
|
3504006000NRG23170520220014669
|
17/05/2022
|
Bhgawati Devi
|
3504006WL001793
|
Bhgawati Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797301
|
|
MRS BHAGWATI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5269
(BHATGWALI)
|
3504006000NRG23170520220014685
|
17/05/2022
|
Sarita Devi
|
3504006WL001794
|
Sarita Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503797304
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|