|
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-04-006-057-001/7195
(MALKOAT)
|
3504006000NRG23240520220016924
|
24/05/2022
|
RAJNI DEVI
|
3504006WL002096
|
RAJNI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670106842
|
|
MISS RAJNI BISHT
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/7196
(MALKOAT)
|
3504006000NRG23240520220016925
|
24/05/2022
|
AJAY SINGH
|
3504006WL002096
|
AJAY SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106841
|
|
MR AJAY SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/6014
(MALKOAT)
|
3504006000NRG23240520220016899
|
24/05/2022
|
Ragubeer singh
|
3504006WL002095
|
Ragubeer singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106850
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/7183
(MALKOAT)
|
3504006000NRG23240520220016923
|
24/05/2022
|
VIMLA DEVI
|
3504006WL002096
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106849
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6010
(MALKOAT)
|
3504006000NRG23240520220016898
|
24/05/2022
|
BIMLA DEVI
|
3504006WL002095
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106847
|
|
MRS VIMALA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/7185
(MALKOAT)
|
3504006000NRG23240520220016902
|
24/05/2022
|
SHISUPAL SINGH
|
3504006WL002095
|
SHISUPAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106844
|
|
MR SHISHUPAL SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG23240520220016903
|
24/05/2022
|
PRIYANKA DEVI
|
3504006WL002095
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106845
|
|
MRS PRIYANKA DEWALI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/7192
(MALKOAT)
|
3504006000NRG23240520220016904
|
24/05/2022
|
VIJAY SINGH
|
3504006WL002095
|
VIJAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106843
|
|
MR VIJAY SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/7204
(MALKOAT)
|
3504006000NRG23240520220016905
|
24/05/2022
|
RAKESH CHANDRA
|
3504006WL002095
|
RAKESH CHANDRA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106848
|
|
MR RAKESH CHANDRA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/7205
(MALKOAT)
|
3504006000NRG23240520220016906
|
24/05/2022
|
LALITA DEVI
|
3504006WL002095
|
LALITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106846
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|