|
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-04-006-003-004/245
(PANCHALI)
|
3504006000NRG23180820220057964
|
18/08/2022
|
LAXMI DEVI
|
3504006WL007877
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814586
|
|
MRS LAXMI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10544
(CHORDA)
|
3504006000NRG23180820220057932
|
18/08/2022
|
Kishan Singh
|
3504006WL007873
|
Kishan Singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814585
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11369
(MALETHI)
|
3504006000NRG23180820220057946
|
18/08/2022
|
Bharthi divi
|
3504006WL007876
|
Bharthi divi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814596
|
|
MRS BHARTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/12308
(MALETHI)
|
3504006000NRG23180820220057955
|
18/08/2022
|
BIMLA DEVI
|
3504006WL007876
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814587
|
|
MRS BIMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/12343
(MALETHI)
|
3504006000NRG23180820220057957
|
18/08/2022
|
rahul singh
|
3504006WL007876
|
rahul singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640814588
|
|
MASTER RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11972
(PINDWALI)
|
3504006000NRG23180820220057973
|
18/08/2022
|
SARSWATI DEVI
|
3504006WL007878
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640814589
|
|
MRS SARASWATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/5007
(PINDWALI)
|
3504006000NRG23180820220057983
|
18/08/2022
|
RAJESHWARI DEVI
|
3504006WL007878
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640814592
|
|
MR MAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/5057
(PINDWALI)
|
3504006000NRG23180820220057984
|
18/08/2022
|
GANGOTRI DEVI
|
3504006WL007878
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640814607
|
|
MRS GANGOTRI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5303
(VEDI MALLI)
|
3504006000NRG23180820220057989
|
18/08/2022
|
SUMATI DEVI
|
3504006WL007879
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814599
|
|
MRS SUMATI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG23180820220057990
|
18/08/2022
|
REWATI DEVI
|
3504006WL007879
|
REWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814604
|
|
MRS REWATI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5308
(VEDI MALLI)
|
3504006000NRG23180820220057993
|
18/08/2022
|
JANKI DEVI
|
3504006WL007879
|
JANKI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814603
|
|
MRS JANKI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5374
(VEDI MALLI)
|
3504006000NRG23180820220057996
|
18/08/2022
|
BIMLA DEVI
|
3504006WL007879
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814597
|
|
MR ANAND SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5390
(VEDI MALLI)
|
3504006000NRG23180820220057998
|
18/08/2022
|
PUSPA DEVI
|
3504006WL007879
|
PUSPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814598
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23180820220057999
|
18/08/2022
|
BALWANT SINGH
|
3504006WL007879
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814591
|
|
MR BALWANT SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23180820220058000
|
18/08/2022
|
VISWESWRI DEVI
|
3504006WL007879
|
VISWESWRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814602
|
|
MRS VISHESHWARI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5486
(VEDI MALLI)
|
3504006000NRG23180820220058001
|
18/08/2022
|
MANJU DEVI
|
3504006WL007879
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814601
|
|
MRS MANJU DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG23180820220058002
|
18/08/2022
|
KALI DEVI
|
3504006WL007879
|
KALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814595
|
|
MRS KALI DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/8384
(VEDI MALLI)
|
3504006000NRG23180820220058003
|
18/08/2022
|
DHARAMA DEVI
|
3504006WL007879
|
DHARAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814600
|
|
MRS DHARMA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-062-005/6830
(AADIBADRI)
|
3504006000NRG23180820220057905
|
18/08/2022
|
VIMLA DEVI
|
3504006WL007869
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814605
|
|
MRS VIMALA DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-062-005/6830
(AADIBADRI)
|
3504006000NRG23180820220057906
|
18/08/2022
|
VINOD SINGH
|
3504006WL007869
|
VINOD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814593
|
|
MR VINOD BHANDARI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-084-001/9065
(BUNGA)
|
3504006000NRG23180820220057920
|
18/08/2022
|
YAMUNA
|
3504006WL007872
|
YAMUNA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814590
|
|
MR MANVEER SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-084-001/9141
(BUNGA)
|
3504006000NRG23180820220057924
|
18/08/2022
|
MAHESHWARI DEVI
|
3504006WL007872
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814594
|
|
MAHESHWARI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-084-001/9151
(BUNGA)
|
3504006000NRG23180820220057925
|
18/08/2022
|
PARMILA DEVI
|
3504006WL007872
|
PARMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640814609
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-107-003/12316
(MALETHI)
|
3504006000NRG23180820220057956
|
18/08/2022
|
MAHESHI DEVI
|
3504006WL007876
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814606
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
25
|
GAIRSAIN
|
UT-04-006-111-004/7062
(BHALSO)
|
3504006000NRG23180820220057911
|
18/08/2022
|
usha devi
|
3504006WL007871
|
usha devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814608
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|