|
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-04-006-006-001/2069
(BEENA)
|
3504006000NRG23240520220016849
|
24/05/2022
|
ALAM SINGH
|
3504006WL002088
|
ALAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109118
|
|
MR ALAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23240520220016854
|
24/05/2022
|
Radha devi
|
3504006WL002090
|
Radha devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670109119
|
|
MRS RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23240520220016855
|
24/05/2022
|
GANPATI DEVI
|
3504006WL002090
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109115
|
|
MISS GANPATI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23240520220016856
|
24/05/2022
|
BASANTI DEVI
|
3504006WL002090
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670109123
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2116
(BEENA)
|
3504006000NRG23240520220016867
|
24/05/2022
|
POOJA DEVI
|
3504006WL002091
|
POOJA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109121
|
|
MS POOJA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG23240520220016859
|
24/05/2022
|
DEEPA DEVI
|
3504006WL002090
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670109120
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2152-B
(BEENA)
|
3504006000NRG23240520220016846
|
24/05/2022
|
Pari Devi
|
3504006WL002087
|
Pari Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109125
|
|
MRS PARI DEVI WO MAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2193
(BEENA)
|
3504006000NRG23240520220016842
|
24/05/2022
|
DHARAM SINGH
|
3504006WL002085
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109113
|
|
MR DHARAM SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG23240520220016862
|
24/05/2022
|
SHANTA DEVI
|
3504006WL002090
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670109124
|
|
MRS SHANTA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG23240520220016863
|
24/05/2022
|
SARASWATI DEVI
|
3504006WL002090
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670109116
|
|
MR SARSWATI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/465
(BEENA)
|
3504006000NRG23240520220016843
|
24/05/2022
|
ASHA DEVI
|
3504006WL002086
|
ASHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109114
|
|
MRS ASHA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23240520220016864
|
24/05/2022
|
PREM RAM
|
3504006WL002090
|
PREM RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109117
|
|
MR PREM RAM
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/541
(BEENA)
|
3504006000NRG23240520220016840
|
24/05/2022
|
PUSHPA DEVI
|
3504006WL002084
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109122
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/550
(BEENA)
|
3504006000NRG23240520220016866
|
24/05/2022
|
PREYA DEVI
|
3504006WL002090
|
PREYA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670109126
|
|
MISS PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|