|
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-04-006-045-001/12887
(PINDWALI)
|
3504006000NRG23190920220070734
|
19/09/2022
|
SASHI DEVI
|
3504006WL009705
|
SASHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114039
|
|
MRS SASHI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12888
(PINDWALI)
|
3504006000NRG23190920220070735
|
19/09/2022
|
SHARADI DEVI
|
3504006WL009705
|
SHARADI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114038
|
|
MRS SHARADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG23190920220070713
|
19/09/2022
|
RANJANA DEVI
|
3504006WL009704
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114032
|
|
MRS RANJAN DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG23190920220070716
|
19/09/2022
|
PUSHPA DEVI
|
3504006WL009704
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114030
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG23190920220070717
|
19/09/2022
|
DEVI SINGH
|
3504006WL009704
|
DEVI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114037
|
|
DEV SINGH NEGI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11997
(PINDWALI)
|
3504006000NRG23190920220070733
|
19/09/2022
|
RANJEET SINGH
|
3504006WL009705
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114042
|
|
RANJEET SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG23190920220070724
|
19/09/2022
|
SANGEETA DEVI
|
3504006WL009704
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114031
|
|
MRS SANGEETA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG23190920220070770
|
19/09/2022
|
RESHMA DEVI NEGI
|
3504006WL009706
|
RESHMA DEVI NEGI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905114035
|
|
MRS RESHMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG23190920220070728
|
19/09/2022
|
PHATE SINGH
|
3504006WL009704
|
PHATE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905114036
|
|
PHATE SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/5020
(PINDWALI)
|
3504006000NRG23190920220070776
|
19/09/2022
|
KAVITA DEVI
|
3504006WL009706
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905114040
|
|
MRS KAVITA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/5020
(PINDWALI)
|
3504006000NRG23190920220070777
|
19/09/2022
|
KAVITA DEVI
|
3504006WL009706
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905114041
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5049
(PINDWALI)
|
3504006000NRG23190920220070778
|
19/09/2022
|
MAN SINGH
|
3504006WL009706
|
MAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905114034
|
|
MR MAN SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5049
(PINDWALI)
|
3504006000NRG23190920220070779
|
19/09/2022
|
MAN SINGH
|
3504006WL009706
|
MAN SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905114033
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|