|
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-04-006-044-001/4664
(KUSHRANI)
|
3504006000NRG23210420220002327
|
21/04/2022
|
BEERANDRA SINGH
|
3504006WL000313
|
BEERANDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382617
|
|
MR BIRENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4665
(KUSHRANI)
|
3504006000NRG23210420220002328
|
21/04/2022
|
Hemalta devi
|
3504006WL000313
|
Hemalta devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382621
|
|
MISS HEMLATA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4680
(KUSHRANI)
|
3504006000NRG23210420220002329
|
21/04/2022
|
PUJA DEVI
|
3504006WL000313
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382625
|
|
MRS POOJA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4680
(KUSHRANI)
|
3504006000NRG23210420220002330
|
21/04/2022
|
VIJAY SINGH
|
3504006WL000313
|
VIJAY SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382619
|
|
MR VIJAY SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4876
(KUSHRANI)
|
3504006000NRG23210420220002331
|
21/04/2022
|
USHA DEVI
|
3504006WL000313
|
USHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823382627
|
|
MISS USHA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4740
(KUSHRANI)
|
3504006000NRG23210420220002313
|
21/04/2022
|
ASHA DEVI
|
3504006WL000312
|
ASHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382624
|
|
MRS ASHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4869
(KUSHRANI)
|
3504006000NRG23210420220002319
|
21/04/2022
|
REKHA DEVI
|
3504006WL000312
|
REKHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382626
|
|
MRS REKHA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4870
(KUSHRANI)
|
3504006000NRG23210420220002320
|
21/04/2022
|
Kasturi devi
|
3504006WL000312
|
Kasturi devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382620
|
|
MRS KASTURI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4888
(KUSHRANI)
|
3504006000NRG23210420220002321
|
21/04/2022
|
NAINA DEVI
|
3504006WL000312
|
NAINA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382622
|
|
MR NAINA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4889
(KUSHRANI)
|
3504006000NRG23210420220002322
|
21/04/2022
|
MAN SINGH
|
3504006WL000312
|
MAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382616
|
|
MR MAN SINGH MADHWAL
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-044-002/4892
(KUSHRANI)
|
3504006000NRG23210420220002323
|
21/04/2022
|
NANDI DEVI
|
3504006WL000312
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382623
|
|
MRS NANDI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23210420220002306
|
21/04/2022
|
DEVGIRI
|
3504006WL000311
|
DEVGIRI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382618
|
|
MR DEV GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|