|
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-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG23220420220002773
|
22/04/2022
|
Pream singh
|
3504006WL000361
|
Pream singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744103
|
|
PREM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG23220420220002799
|
22/04/2022
|
Rameshchandra singh
|
3504006WL000362
|
Rameshchandra singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744104
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG23220420220002800
|
22/04/2022
|
Shanti devi
|
3504006WL000362
|
Shanti devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744105
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7237
(LAMBAGAD)
|
3504006000NRG23220420220002789
|
22/04/2022
|
Mohan singh
|
3504006WL000362
|
Mohan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744100
|
|
MR MOHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7284
(LAMBAGAD)
|
3504006000NRG23220420220002808
|
22/04/2022
|
Gaurav singh
|
3504006WL000363
|
Gaurav singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744096
|
|
MR GAURAV SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23220420220002810
|
22/04/2022
|
babita devi
|
3504006WL000363
|
babita devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821744089
|
No Such Account
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23220420220002809
|
22/04/2022
|
geeta devi
|
3504006WL000363
|
geeta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744101
|
|
MRS GEETA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7321
(LAMBAGAD)
|
3504006000NRG23220420220002793
|
22/04/2022
|
kuldeep singh
|
3504006WL000362
|
kuldeep singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744092
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7397
(LAMBAGAD)
|
3504006000NRG23220420220002813
|
22/04/2022
|
umrav singh
|
3504006WL000363
|
umrav singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744090
|
|
MR UMRAW SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7431
(LAMBAGAD)
|
3504006000NRG23220420220002782
|
22/04/2022
|
Trilok singh
|
3504006WL000361
|
Trilok singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744098
|
|
MR TRILOK SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG23220420220002783
|
22/04/2022
|
pushkar singh
|
3504006WL000361
|
pushkar singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744093
|
|
MR PUSHKAR SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7441
(LAMBAGAD)
|
3504006000NRG23220420220002784
|
22/04/2022
|
Munni devi
|
3504006WL000361
|
Munni devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744091
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG23220420220002786
|
22/04/2022
|
bimla devi
|
3504006WL000361
|
bimla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744094
|
|
MRS VIMLA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG23220420220002785
|
22/04/2022
|
pan singh
|
3504006WL000361
|
pan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744102
|
|
MR PAN SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7455
(LAMBAGAD)
|
3504006000NRG23220420220002797
|
22/04/2022
|
MAMTA DEVI
|
3504006WL000362
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744099
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-069-001/7466
(LAMBAGAD)
|
3504006000NRG23220420220002814
|
22/04/2022
|
Saurav singh
|
3504006WL000363
|
Saurav singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821744095
|
|
MR SAURABH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-069-001/7478
(LAMBAGAD)
|
3504006000NRG23220420220002798
|
22/04/2022
|
Heera devi
|
3504006WL000362
|
Heera devi
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821744097
|
|
MISS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|