|
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-04-006-107-003/12332
(MALETHI)
|
3504006000NRG23190920220070877
|
19/09/2022
|
SMT SANTOSH DEVI
|
3504006WL009720
|
SMT SANTOSH DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113912
|
|
SMT SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11387
(MALETHI)
|
3504006000NRG23190920220070867
|
19/09/2022
|
Nitish Singh
|
3504006WL009720
|
Nitish Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113904
|
|
MR NITISH SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG23190920220070872
|
19/09/2022
|
sunil maletha
|
3504006WL009720
|
sunil maletha
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113900
|
|
MR SUNIL MALETHA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11410
(MALETHI)
|
3504006000NRG23190920220070873
|
19/09/2022
|
RUKMANI DEVI
|
3504006WL009720
|
RUKMANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113908
|
|
MRS RUKMANI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11413
(MALETHI)
|
3504006000NRG23190920220070875
|
19/09/2022
|
Ritu Tiwari
|
3504006WL009720
|
Ritu Tiwari
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113903
|
|
MRS RITU DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11422
(MALETHI)
|
3504006000NRG23190920220070880
|
19/09/2022
|
Fatima Begam
|
3504006WL009721
|
Fatima Begam
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113905
|
|
MRS FATIMA BEGAM
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11489
(MALETHI)
|
3504006000NRG23190920220070882
|
19/09/2022
|
ANISHA BEGUM
|
3504006WL009721
|
ANISHA BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113901
|
|
MRS ANISHA BEGUM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11493
(MALETHI)
|
3504006000NRG23190920220070883
|
19/09/2022
|
NASEEM
|
3504006WL009721
|
NASEEM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113902
|
|
MR MOHD NASEEM
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11495
(MALETHI)
|
3504006000NRG23190920220070884
|
19/09/2022
|
Subratan Begam
|
3504006WL009721
|
Subratan Begam
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113907
|
|
MR CHAND
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/12299
(MALETHI)
|
3504006000NRG23190920220070876
|
19/09/2022
|
SURESHI DEVI
|
3504006WL009720
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113911
|
|
SURESHI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-107-004/12320
(MALETHI)
|
3504006000NRG23190920220070890
|
19/09/2022
|
Amna begum
|
3504006WL009721
|
Amna begum
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113910
|
|
MRS AAMANA BEGAM
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-107-004/12321
(MALETHI)
|
3504006000NRG23190920220070891
|
19/09/2022
|
Reena begum
|
3504006WL009721
|
Reena begum
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905113909
|
|
MRS REENA BEGUM
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-107-004/12328
(MALETHI)
|
3504006000NRG23190920220070892
|
19/09/2022
|
RESHMA NEGUM
|
3504006WL009721
|
RESHMA NEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113906
|
|
MRS RESHMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|