|
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-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG23270420220005259
|
27/04/2022
|
MAHESHI DEVI
|
3504006WL000632
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409597
|
|
MR RAGHUBEER SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG23270420220005265
|
27/04/2022
|
KALA DEVI
|
3504006WL000632
|
KALA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926409606
|
|
MISS KALA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8315
(DEVPURI)
|
3504006000NRG23270420220005266
|
27/04/2022
|
PARI DEVI
|
3504006WL000632
|
PARI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409602
|
|
MRS PARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8477
(DEVPURI)
|
3504006000NRG23270420220005275
|
27/04/2022
|
Kasturi devi
|
3504006WL000632
|
Kasturi devi
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926409614
|
|
KASTURI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8489
(DEVPURI)
|
3504006000NRG23270420220005276
|
27/04/2022
|
BASANTI DEVI
|
3504006WL000632
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409613
|
|
BASANTI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8493
(DEVPURI)
|
3504006000NRG23270420220005277
|
27/04/2022
|
RADHA DEVI
|
3504006WL000632
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409612
|
|
RAJU SINGH RAWAT
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG23270420220005278
|
27/04/2022
|
BADAR SINGH
|
3504006WL000632
|
BADAR SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409609
|
|
MR VADAR SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG23270420220005279
|
27/04/2022
|
PADAM SINGH
|
3504006WL000632
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409598
|
|
PADAM SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG23270420220005280
|
27/04/2022
|
RAHUL SINGH
|
3504006WL000632
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409601
|
|
MR RAHUL SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8525
(DEVPURI)
|
3504006000NRG23270420220005282
|
27/04/2022
|
RAHUL SINGH
|
3504006WL000632
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409605
|
|
MR RAHUL SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8525
(DEVPURI)
|
3504006000NRG23270420220005281
|
27/04/2022
|
UDAY SINGH
|
3504006WL000632
|
UDAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409603
|
|
SHRI UDAY SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8545
(DEVPURI)
|
3504006000NRG23270420220005283
|
27/04/2022
|
Roshni devi
|
3504006WL000632
|
Roshni devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409600
|
|
MRS ROSHNI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8558
(DEVPURI)
|
3504006000NRG23270420220005284
|
27/04/2022
|
GANGA SINGH
|
3504006WL000632
|
GANGA SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926409604
|
|
MR GANGA SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-076-001/8559
(DEVPURI)
|
3504006000NRG23270420220005285
|
27/04/2022
|
GANGA DEVI
|
3504006WL000632
|
GANGA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926409608
|
|
MRS GANGA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG23270420220005286
|
27/04/2022
|
pratap singh
|
3504006WL000632
|
pratap singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409610
|
|
PARTAP SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG23270420220005288
|
27/04/2022
|
KHILAP SINGH
|
3504006WL000632
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409607
|
|
MR KHILAP SINGH
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-076-006/8374
(DEVPURI)
|
3504006000NRG23270420220005289
|
27/04/2022
|
RENU
|
3504006WL000632
|
RENU
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409599
|
|
MS RENU
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-076-006/8464
(DEVPURI)
|
3504006000NRG23270420220005290
|
27/04/2022
|
shanta devi
|
3504006WL000632
|
shanta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409611
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|