|
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-04-006-058-002/6163
(BACHHUVAVAN)
|
3504006000NRG23200820220058612
|
20/08/2022
|
CHANDRA SINGH
|
3504006WL007974
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640811638
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6108
(BACHHUVAVAN)
|
3504006000NRG23200820220058620
|
20/08/2022
|
PYULI DEVI
|
3504006WL007975
|
PYULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811625
|
|
MRS PYULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG23200820220058626
|
20/08/2022
|
BEERENDRA SINGH
|
3504006WL007975
|
BEERENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811629
|
|
MR VIRENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG23200820220058625
|
20/08/2022
|
REKHA DEVI
|
3504006WL007975
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811637
|
|
MRS REKHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6119
(BACHHUVAVAN)
|
3504006000NRG23200820220058628
|
20/08/2022
|
HANSHI DEVI
|
3504006WL007975
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811620
|
|
PRATAP SINGH BISHT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6163
(BACHHUVAVAN)
|
3504006000NRG23200820220058613
|
20/08/2022
|
LAXMI
|
3504006WL007974
|
LAXMI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640811630
|
|
MISS LAXMI LAXMI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6223
(BACHHUVAVAN)
|
3504006000NRG23200820220058630
|
20/08/2022
|
NRENDRA SINGH
|
3504006WL007976
|
NRENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811628
|
|
MR NARENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6236
(BACHHUVAVAN)
|
3504006000NRG23200820220058605
|
20/08/2022
|
UMMA DEVI
|
3504006WL007973
|
UMMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811632
|
|
MR UMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6243
(BACHHUVAVAN)
|
3504006000NRG23200820220058606
|
20/08/2022
|
PADAM SINGH
|
3504006WL007973
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811622
|
|
MR PADAM SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-058-003/6281
(BACHHUVAVAN)
|
3504006000NRG23200820220058615
|
20/08/2022
|
awatar singh
|
3504006WL007974
|
awatar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811621
|
|
MR AWTAR SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG23200820220058608
|
20/08/2022
|
DINESH SINGH
|
3504006WL007973
|
DINESH SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811633
|
|
MR DINESH SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23200820220058610
|
20/08/2022
|
DAN SINGH
|
3504006WL007973
|
DAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811626
|
|
MR DAN SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG23200820220058611
|
20/08/2022
|
DEEPA DEVI
|
3504006WL007973
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811636
|
|
MRS DEEPA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG23200820220058595
|
20/08/2022
|
MUNNI DEVI
|
3504006WL007972
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811624
|
|
MRS MUNNI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23200820220058596
|
20/08/2022
|
NEEMA DEVI
|
3504006WL007972
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811634
|
|
MRS NEEMA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23200820220058597
|
20/08/2022
|
PREM SINGH
|
3504006WL007972
|
PREM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811627
|
|
MR PREM SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23200820220058599
|
20/08/2022
|
BALWANT SINGH
|
3504006WL007972
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811623
|
|
MRS DHANPA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23200820220058598
|
20/08/2022
|
Harendra singh
|
3504006WL007972
|
Harendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811635
|
|
MR HARENDRA SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-058-003/6314
(BACHHUVAVAN)
|
3504006000NRG23200820220058601
|
20/08/2022
|
PUSHPA DEVI
|
3504006WL007972
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811631
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|