|
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-04-006-003-002/130
(PANCHALI)
|
3504006000NRG23170820220056794
|
17/08/2022
|
JAGMOHAN SINGH
|
3504006WL007707
|
JAGMOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798835
|
|
MR JAGMOHAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/131
(PANCHALI)
|
3504006000NRG23170820220056779
|
17/08/2022
|
GEETA DEVI
|
3504006WL007705
|
GEETA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640798843
|
|
MRS GEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/132
(PANCHALI)
|
3504006000NRG23170820220056780
|
17/08/2022
|
PUSHPA DEVI
|
3504006WL007705
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640798840
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG23170820220056795
|
17/08/2022
|
GOBARDHAN PRASAD BARMOLA
|
3504006WL007707
|
GOBARDHAN PRASAD BARMOLA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798837
|
|
MR GOBARDHAN PRASAD BARMOLA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG23170820220056796
|
17/08/2022
|
RASHMI DEVI
|
3504006WL007707
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798834
|
|
MRS RASHMI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/170
(PANCHALI)
|
3504006000NRG23170820220056782
|
17/08/2022
|
MOHAN SINGH
|
3504006WL007705
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640798832
|
|
MR MOHAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/301
(PANCHALI)
|
3504006000NRG23170820220056768
|
17/08/2022
|
SUNETA DEVI
|
3504006WL007702
|
SUNETA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640798833
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/302
(PANCHALI)
|
3504006000NRG23170820220056785
|
17/08/2022
|
MAGAN SINGH
|
3504006WL007706
|
MAGAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798845
|
|
MR MAGAN SINGH BISHT
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG23170820220056788
|
17/08/2022
|
HAMIT SINGH
|
3504006WL007706
|
HAMIT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798836
|
|
MR HIMMAT SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/355
(PANCHALI)
|
3504006000NRG23170820220056771
|
17/08/2022
|
GAUNI DEVI
|
3504006WL007703
|
GAUNI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798831
|
|
MRS GAUNI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/355
(PANCHALI)
|
3504006000NRG23170820220056789
|
17/08/2022
|
uma devi
|
3504006WL007706
|
uma devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798829
|
|
MRS UMA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/356
(PANCHALI)
|
3504006000NRG23170820220056790
|
17/08/2022
|
GOVIND SINGH
|
3504006WL007706
|
GOVIND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798841
|
|
MR GOBIND SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/377
(PANCHALI)
|
3504006000NRG23170820220056776
|
17/08/2022
|
SUMATI DEVI
|
3504006WL007704
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640798830
|
|
MRS SUMATI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/384
(PANCHALI)
|
3504006000NRG23170820220056791
|
17/08/2022
|
SAVITRI DEVI
|
3504006WL007706
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798844
|
|
MR KHUSHAL SINGH BISHT
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-003-003/391
(PANCHALI)
|
3504006000NRG23170820220056783
|
17/08/2022
|
BHARAT SINGH
|
3504006WL007705
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640798842
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-003-003/301
(PANCHALI)
|
3504006000NRG23170820220056767
|
17/08/2022
|
PREM SINGH
|
3504006WL007702
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640798839
|
|
PREM SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-003-003/369
(PANCHALI)
|
3504006000NRG23170820220056797
|
17/08/2022
|
GEETA DEVI
|
3504006WL007707
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640798838
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|