|
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-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060089
|
25/08/2022
|
BHADU SINGH
|
3504006WL008193
|
BHADU SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933288
|
|
MR BHADU SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1277
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060091
|
25/08/2022
|
basanti devi
|
3504006WL008193
|
basanti devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640933287
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1280
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060093
|
25/08/2022
|
leela devi
|
3504006WL008193
|
leela devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933292
|
|
MRS LEELA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1286
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060096
|
25/08/2022
|
GUDDI DEVI
|
3504006WL008193
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933293
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-018-003/1295
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060098
|
25/08/2022
|
DHANNA DEVI
|
3504006WL008193
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933294
|
|
MR MEHARWAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-018-003/1315
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060105
|
25/08/2022
|
GANGA SINGH
|
3504006WL008193
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933285
|
|
MR GANGA SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1456
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060109
|
25/08/2022
|
BACHAN SINGH
|
3504006WL008193
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933286
|
|
MR BACHAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-018-003/1495
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060112
|
25/08/2022
|
HEMA DEVI
|
3504006WL008193
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933291
|
|
MRS HEMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-018-009/1503
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060113
|
25/08/2022
|
DEEWAN SINGH
|
3504006WL008193
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933289
|
|
MR DIWAN SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-018-009/1503
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060114
|
25/08/2022
|
GUDDI DEVI
|
3504006WL008193
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933290
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23250820220060107
|
25/08/2022
|
SARASWATI DEVI
|
3504006WL008193
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640933295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|