|
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-04-006-027-001/2285
(SARKOT)
|
3504006000NRG23241120220094569
|
24/11/2022
|
KALAWATI DEVI
|
3504006WL013488
|
KALAWATI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952068
|
|
KALAWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2692
(SARKOT)
|
3504006000NRG23241120220094565
|
24/11/2022
|
SEETA DEVI
|
3504006WL013486
|
SEETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952069
|
|
SEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2709
(SARKOT)
|
3504006000NRG23241120220094580
|
24/11/2022
|
birendra singh
|
3504006WL013488
|
birendra singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952067
|
|
birendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2312
(SARKOT)
|
3504006000NRG23241120220094583
|
24/11/2022
|
rabule devi
|
3504006WL013489
|
rabule devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952070
|
|
rabule devi
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2420
(SARKOT)
|
3504006000NRG23241120220094591
|
24/11/2022
|
VINITA DEVI
|
3504006WL013489
|
VINITA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952071
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2358
(SARKOT)
|
3504006000NRG23241120220094573
|
24/11/2022
|
RANJEET SINGH
|
3504006WL013488
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952075
|
|
MR RANJIT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG23241120220094567
|
24/11/2022
|
MAMTA
|
3504006WL013487
|
MAMTA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952073
|
|
MISS MAMTA DO BISHI RAM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG23241120220094590
|
24/11/2022
|
BHWAN SINGH
|
3504006WL013489
|
BHWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952074
|
|
MR BHAVAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2692
(SARKOT)
|
3504006000NRG23241120220094564
|
24/11/2022
|
SURESHI DEVI
|
3504006WL013486
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739952072
|
|
MRS SURESHI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2806
(SARKOT)
|
3504006000NRG23241120220094581
|
24/11/2022
|
VIRENDRA SINGH
|
3504006WL013488
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952077
|
|
MR BIRENDRA SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2813
(SARKOT)
|
3504006000NRG23241120220094598
|
24/11/2022
|
vijna devi
|
3504006WL013489
|
vijna devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952076
|
|
MISS BIJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2794
(SARKOT)
|
3504006000NRG23241120220094597
|
24/11/2022
|
KAVITA DEVI
|
3504006WL013489
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952078
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|