|
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-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG23240320230183629
|
24/03/2023
|
amar singh negi
|
3504006WL023699
|
amar singh negi
|
00354
|
PUNB0995800
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0277341174
|
|
amar singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG23240320230183626
|
24/03/2023
|
RADHA DEVI
|
3504006WL023698
|
RADHA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341175
|
|
RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9449
(PUNGAUNW)
|
3504006000NRG23240320230183623
|
24/03/2023
|
JASHODA DEVI
|
3504006WL023697
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341187
|
|
MRS JASHODA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG23240320230183635
|
24/03/2023
|
chotani devi
|
3504006WL023700
|
chotani devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341180
|
|
MRS CHOTANI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9468
(PUNGAUNW)
|
3504006000NRG23240320230183637
|
24/03/2023
|
KUMALI DEVI
|
3504006WL023701
|
KUMALI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341176
|
|
KUMALI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9475
(PUNGAUNW)
|
3504006000NRG23240320230183624
|
24/03/2023
|
MUKESH SINGH
|
3504006WL023697
|
MUKESH SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341179
|
|
MR MUKESH SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9478
(PUNGAUNW)
|
3504006000NRG23240320230183628
|
24/03/2023
|
nirmala devi
|
3504006WL023699
|
nirmala devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341178
|
|
MRS NIRMALA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG23240320230183627
|
24/03/2023
|
BEENA DEVI
|
3504006WL023698
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341184
|
|
MRS BEENA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9484
(PUNGAUNW)
|
3504006000NRG23240320230183625
|
24/03/2023
|
savitri devi
|
3504006WL023697
|
savitri devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Rejected
|
29/03/2023
|
|
0277341190
|
Account closed
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG23240320230183620
|
24/03/2023
|
NIRMALA DEVI
|
3504006WL023696
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341181
|
|
MRS NIRMALA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG23240320230183621
|
24/03/2023
|
AKASH SINGH
|
3504006WL023696
|
AKASH SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341183
|
|
MR AKASH SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG23240320230183630
|
24/03/2023
|
pawan singh
|
3504006WL023699
|
pawan singh
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277341182
|
|
MR PAWAN SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG23240320230183636
|
24/03/2023
|
seema devi
|
3504006WL023700
|
seema devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341185
|
|
MRS SEEMA NEGI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9967
(PUNGAUNW)
|
3504006000NRG23240320230183622
|
24/03/2023
|
VIRENDRA SINGH
|
3504006WL023696
|
VIRENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341173
|
|
MR VIRENDRA SINGH NEGI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9968
(PUNGAUNW)
|
3504006000NRG23240320230183631
|
24/03/2023
|
MANJU DEVI
|
3504006WL023699
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341177
|
|
MRS MANJU DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9971
(PUNGAUNW)
|
3504006000NRG23240320230183632
|
24/03/2023
|
NEETU NEGI
|
3504006WL023699
|
NEETU NEGI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341189
|
|
MRS NEETU NEGI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9973
(PUNGAUNW)
|
3504006000NRG23240320230183633
|
24/03/2023
|
SAVITRI DEVI
|
3504006WL023699
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341188
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9439
(PUNGAUNW)
|
3504006000NRG23240320230183634
|
24/03/2023
|
SANT SINGH
|
3504006WL023700
|
SANT SINGH
|
00468
|
UBIN0566829
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0277341186
|
|
SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|