|
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-04-006-076-001/8094
(DEVPURI)
|
3504006000NRG23270420220005320
|
27/04/2022
|
kamal singh
|
3504006WL000633
|
kamal singh
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409152
|
|
MR KAMAL SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8094
(DEVPURI)
|
3504006000NRG23270420220005319
|
27/04/2022
|
KANTA DEVI
|
3504006WL000633
|
KANTA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409150
|
|
MISS KANTA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8127
(DEVPURI)
|
3504006000NRG23270420220005323
|
27/04/2022
|
ABBAL SINGH
|
3504006WL000633
|
ABBAL SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926409148
|
|
MR ABBAL SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8127
(DEVPURI)
|
3504006000NRG23270420220005322
|
27/04/2022
|
MOHANI DEVI
|
3504006WL000633
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409155
|
|
MRS MOHANI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8135
(DEVPURI)
|
3504006000NRG23270420220005324
|
27/04/2022
|
Khilaap singh
|
3504006WL000633
|
Khilaap singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409147
|
|
MR KHILAAP SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8295
(DEVPURI)
|
3504006000NRG23270420220005326
|
27/04/2022
|
GANGA DEVI
|
3504006WL000633
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409151
|
|
MRS GANGA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8498
(DEVPURI)
|
3504006000NRG23270420220005329
|
27/04/2022
|
DEVKI DEVI
|
3504006WL000633
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409149
|
|
MRS DEVKI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8503
(DEVPURI)
|
3504006000NRG23270420220005330
|
27/04/2022
|
KHIMULI DEVI
|
3504006WL000633
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409145
|
|
KHIMULI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8504
(DEVPURI)
|
3504006000NRG23270420220005331
|
27/04/2022
|
KIRAN DEVI
|
3504006WL000633
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409153
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8511
(DEVPURI)
|
3504006000NRG23270420220005332
|
27/04/2022
|
SUNITA DEVI
|
3504006WL000633
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409146
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8519
(DEVPURI)
|
3504006000NRG23270420220005333
|
27/04/2022
|
TRILOK SINGH
|
3504006WL000633
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926409154
|
|
MR TRILOK SINGHH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|