|
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-04-006-060-001/6451
(MALASI)
|
3504006000NRG23240820220059481
|
24/08/2022
|
HEMA DEVI
|
3504006WL008092
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941142
|
|
MRS HEMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG23240820220059535
|
24/08/2022
|
DHAN SINGH
|
3504006WL008092
|
DHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941145
|
|
MR DHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6640
(MALASI)
|
3504006000NRG23240820220059536
|
24/08/2022
|
SAROJANI DEVI
|
3504006WL008092
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941141
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6363
(MALASI)
|
3504006000NRG23240820220059478
|
24/08/2022
|
chandra devi
|
3504006WL008092
|
chandra devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941137
|
|
MRS CHANDRA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6489
(MALASI)
|
3504006000NRG23240820220059496
|
24/08/2022
|
KUNDAN SINGH
|
3504006WL008092
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941144
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6499
(MALASI)
|
3504006000NRG23240820220059499
|
24/08/2022
|
Hemlata devi
|
3504006WL008092
|
Hemlata devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941133
|
|
MRS HEMLATA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6529
(MALASI)
|
3504006000NRG23240820220059510
|
24/08/2022
|
Rajendra singh
|
3504006WL008092
|
Rajendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941139
|
|
RAJENDER SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6540
(MALASI)
|
3504006000NRG23240820220059512
|
24/08/2022
|
Mahendra singh
|
3504006WL008092
|
Mahendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941138
|
|
MR MAHENDRA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23240820220059525
|
24/08/2022
|
JEET SINGH
|
3504006WL008092
|
JEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941140
|
|
JEET SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6600
(MALASI)
|
3504006000NRG23240820220059527
|
24/08/2022
|
sarojni devi
|
3504006WL008092
|
sarojni devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640941131
|
|
MRS SAROJANI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG23240820220059531
|
24/08/2022
|
maheshwari devi
|
3504006WL008092
|
maheshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941143
|
|
MRS MAHESHWARI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6633
(MALASI)
|
3504006000NRG23240820220059533
|
24/08/2022
|
DEEMA DEVI
|
3504006WL008092
|
DEEMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941134
|
|
MRS DEEMA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6635
(MALASI)
|
3504006000NRG23240820220059534
|
24/08/2022
|
SAREETA DEVI
|
3504006WL008092
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941135
|
|
MRS SARITA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6642
(MALASI)
|
3504006000NRG23240820220059537
|
24/08/2022
|
YASHODA DEVI
|
3504006WL008092
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941136
|
|
MRS YASHODA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6653
(MALASI)
|
3504006000NRG23240820220059539
|
24/08/2022
|
MAHESWARI DEVI
|
3504006WL008092
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640941132
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|