|
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-04-006-086-001/9252
(VISHAUNA)
|
3504006000NRG23261120220095218
|
26/11/2022
|
Pitambri devi
|
3504006WL013618
|
Pitambri devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858356
|
|
BALBIR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9264
(VISHAUNA)
|
3504006000NRG23261120220095220
|
26/11/2022
|
BIRENDRA SINGH
|
3504006WL013618
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858361
|
|
MR VIRENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9273
(VISHAUNA)
|
3504006000NRG23261120220095231
|
26/11/2022
|
Chandra Devi
|
3504006WL013619
|
Chandra Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858359
|
|
MR UMED SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG23261120220095238
|
26/11/2022
|
shirimati devi
|
3504006WL013620
|
shirimati devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858358
|
|
MR KALAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9281
(VISHAUNA)
|
3504006000NRG23261120220095222
|
26/11/2022
|
DARSHAN SINGH
|
3504006WL013618
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858353
|
|
DARSHAN SINGH GOVINDI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG23261120220095242
|
26/11/2022
|
Rekha devi
|
3504006WL013620
|
Rekha devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858360
|
|
REKHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9315
(VISHAUNA)
|
3504006000NRG23261120220095225
|
26/11/2022
|
MAHESWARI DEVI
|
3504006WL013618
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858355
|
|
VIKRAM SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9322
(VISHAUNA)
|
3504006000NRG23261120220095244
|
26/11/2022
|
BEERA DEVI
|
3504006WL013620
|
BEERA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858354
|
|
MR CHAIT SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9331
(VISHAUNA)
|
3504006000NRG23261120220095235
|
26/11/2022
|
sulochana devi
|
3504006WL013619
|
sulochana devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858362
|
|
MRS SULOCHANA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG23261120220095236
|
26/11/2022
|
dona devi
|
3504006WL013619
|
dona devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858357
|
|
MRS DUNA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG23261120220095255
|
26/11/2022
|
MATHURA DEVI
|
3504006WL013621
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858365
|
|
MRS MATHURA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9345
(VISHAUNA)
|
3504006000NRG23261120220095256
|
26/11/2022
|
ASHA DEVI
|
3504006WL013621
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858363
|
|
MRS ASHA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9351
(VISHAUNA)
|
3504006000NRG23261120220095227
|
26/11/2022
|
Sarita
|
3504006WL013618
|
Sarita
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858366
|
|
MRS SARITA
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9352
(VISHAUNA)
|
3504006000NRG23261120220095228
|
26/11/2022
|
Sarita devi
|
3504006WL013618
|
Sarita devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763858364
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|