|
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-04-006-060-001/6451
(MALASI)
|
3504006000NRG23270720220046586
|
27/07/2022
|
HEMA DEVI
|
3504006WL006285
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719549
|
|
MRS HEMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6453
(MALASI)
|
3504006000NRG23270720220046587
|
27/07/2022
|
ANSUYA DEVI
|
3504006WL006285
|
ANSUYA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719521
|
|
MANWAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG23270720220046606
|
27/07/2022
|
KARAN SINGH
|
3504006WL006285
|
KARAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719523
|
|
MR KARAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6511
(MALASI)
|
3504006000NRG23270720220046615
|
27/07/2022
|
VIMLA DEVI
|
3504006WL006285
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719546
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6551
(MALASI)
|
3504006000NRG23270720220046637
|
27/07/2022
|
SAROJANI DEVI
|
3504006WL006285
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719526
|
|
MRS SAROJANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6554
(MALASI)
|
3504006000NRG23270720220046638
|
27/07/2022
|
PUSPA DEVI
|
3504006WL006285
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719524
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6636
(MALASI)
|
3504006000NRG23270720220046666
|
27/07/2022
|
DHAN SINGH
|
3504006WL006285
|
DHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719527
|
|
MR DHAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6638
(MALASI)
|
3504006000NRG23270720220046667
|
27/07/2022
|
CHUMA DEVI
|
3504006WL006285
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719547
|
|
MRS CHUMMA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6640
(MALASI)
|
3504006000NRG23270720220046668
|
27/07/2022
|
SAROJANI DEVI
|
3504006WL006285
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719548
|
|
MR DINESH SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6643
(MALASI)
|
3504006000NRG23270720220046670
|
27/07/2022
|
GEETA DEVI
|
3504006WL006285
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719525
|
|
MRS GEETA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6644
(MALASI)
|
3504006000NRG23270720220046671
|
27/07/2022
|
GAINA SINGH
|
3504006WL006285
|
GAINA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719522
|
|
MR GAINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6363
(MALASI)
|
3504006000NRG23270720220046582
|
27/07/2022
|
chandra devi
|
3504006WL006285
|
chandra devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719533
|
|
MRS CHANDRA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6489
(MALASI)
|
3504006000NRG23270720220046608
|
27/07/2022
|
KUNDAN SINGH
|
3504006WL006285
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719529
|
|
MR KUNDAN SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6499
(MALASI)
|
3504006000NRG23270720220046611
|
27/07/2022
|
Hemlata devi
|
3504006WL006285
|
Hemlata devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719542
|
|
MRS HEMLATA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6514
(MALASI)
|
3504006000NRG23270720220046616
|
27/07/2022
|
USHA DEVI
|
3504006WL006285
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719539
|
|
MRS USHA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-060-001/6523
(MALASI)
|
3504006000NRG23270720220046624
|
27/07/2022
|
MAHESWARI DEVI
|
3504006WL006285
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719541
|
|
MRS MAHESHWARI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23270720220046627
|
27/07/2022
|
LEELA DEVI
|
3504006WL006285
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719543
|
|
MRS LEELA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-060-001/6529
(MALASI)
|
3504006000NRG23270720220046628
|
27/07/2022
|
Rajendra singh
|
3504006WL006285
|
Rajendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719530
|
|
RAJENDER SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-060-001/6540
(MALASI)
|
3504006000NRG23270720220046633
|
27/07/2022
|
Mahendra singh
|
3504006WL006285
|
Mahendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719532
|
|
MR MAHENDRA SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-060-001/6556
(MALASI)
|
3504006000NRG23270720220046639
|
27/07/2022
|
BHAWAN SINGH
|
3504006WL006285
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719528
|
|
BHAWAN SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-060-001/6565
(MALASI)
|
3504006000NRG23270720220046642
|
27/07/2022
|
BALWANT SINGH
|
3504006WL006285
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719540
|
|
MR BALWANT SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23270720220046653
|
27/07/2022
|
MUNNI DEVI
|
3504006WL006285
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719534
|
|
MRS MUNNI DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-060-001/6600
(MALASI)
|
3504006000NRG23270720220046655
|
27/07/2022
|
sarojni devi
|
3504006WL006285
|
sarojni devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719538
|
|
MRS SAROJANI DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG23270720220046660
|
27/07/2022
|
maheshwari devi
|
3504006WL006285
|
maheshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719536
|
|
MRS MAHESHWARI DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG23270720220046661
|
27/07/2022
|
Tulsi devi
|
3504006WL006285
|
Tulsi devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719531
|
|
MRS TULSI DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-060-001/6633
(MALASI)
|
3504006000NRG23270720220046664
|
27/07/2022
|
DEEMA DEVI
|
3504006WL006285
|
DEEMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719537
|
|
MRS DEEMA DEVI
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-060-001/6635
(MALASI)
|
3504006000NRG23270720220046665
|
27/07/2022
|
SAREETA DEVI
|
3504006WL006285
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719545
|
|
MRS SARITA DEVI
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-060-001/6642
(MALASI)
|
3504006000NRG23270720220046669
|
27/07/2022
|
YASHODA DEVI
|
3504006WL006285
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719535
|
|
MRS YASHODA DEVI
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-060-001/6653
(MALASI)
|
3504006000NRG23270720220046672
|
27/07/2022
|
MAHESWARI DEVI
|
3504006WL006285
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719544
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|