|
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-04-006-006-001/537
(BEENA)
|
3504006000NRG23270920220073965
|
27/09/2022
|
vimla devi
|
3504006WL010244
|
vimla devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5122547045
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2074
(BEENA)
|
3504006000NRG23270920220073952
|
27/09/2022
|
GANESHI DEVI
|
3504006WL010244
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547060
|
|
MRS GANESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23270920220073920
|
27/09/2022
|
Radha devi
|
3504006WL010242
|
Radha devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122547057
|
|
MRS RADHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23270920220073921
|
27/09/2022
|
GANPATI DEVI
|
3504006WL010242
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122547048
|
|
MISS GANPATI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2090
(BEENA)
|
3504006000NRG23270920220073932
|
27/09/2022
|
JAY DUTT
|
3504006WL010243
|
JAY DUTT
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547056
|
|
MR JAYA DUTT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23270920220073922
|
27/09/2022
|
BASANTI DEVI
|
3504006WL010242
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122547062
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2118
(BEENA)
|
3504006000NRG23270920220073923
|
27/09/2022
|
KHEEMANAND
|
3504006WL010242
|
KHEEMANAND
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122547051
|
|
MR KHEEMA NAND
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2124
(BEENA)
|
3504006000NRG23270920220073954
|
27/09/2022
|
ANEETA DEVI
|
3504006WL010244
|
ANEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122547055
|
|
MRS ANITA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2125
(BEENA)
|
3504006000NRG23270920220073955
|
27/09/2022
|
DINESH CHANDRA
|
3504006WL010244
|
DINESH CHANDRA
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547049
|
|
MR DINESH CHANDRA
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-006-001/2128
(BEENA)
|
3504006000NRG23270920220073956
|
27/09/2022
|
NARENDRA SINGH
|
3504006WL010244
|
NARENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547068
|
|
MR NARENDRA SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-006-001/2129
(BEENA)
|
3504006000NRG23270920220073924
|
27/09/2022
|
DEEPA DEVI
|
3504006WL010242
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122547058
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG23270920220073960
|
27/09/2022
|
DEEPA DEVI
|
3504006WL010244
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547067
|
|
MS DEEPA DEFVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-006-001/2214
(BEENA)
|
3504006000NRG23270920220073927
|
27/09/2022
|
SHANTA DEVI
|
3504006WL010242
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122547059
|
|
MRS SHANTA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-006-001/2227
(BEENA)
|
3504006000NRG23270920220073944
|
27/09/2022
|
REKHA
|
3504006WL010243
|
REKHA
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547061
|
|
MR REKHA REKHA
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-006-001/446
(BEENA)
|
3504006000NRG23270920220073928
|
27/09/2022
|
SARASWATI DEVI
|
3504006WL010242
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547052
|
|
MR SARSWATI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23270920220073929
|
27/09/2022
|
PREM RAM
|
3504006WL010242
|
PREM RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122547054
|
|
MR PREM RAM
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-006-001/511
(BEENA)
|
3504006000NRG23270920220073962
|
27/09/2022
|
UMA DEVI
|
3504006WL010244
|
UMA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122547053
|
|
MRS UMA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-006-001/512
(BEENA)
|
3504006000NRG23270920220073963
|
27/09/2022
|
MANJU DEVI
|
3504006WL010244
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122547046
|
|
MR KRISHNA NAND
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-006-001/536
(BEENA)
|
3504006000NRG23270920220073964
|
27/09/2022
|
SHANTI DEVI
|
3504006WL010244
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122547050
|
|
MRS SHANTI DEVI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG23270920220073948
|
27/09/2022
|
RADHA DEVI
|
3504006WL010243
|
RADHA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547065
|
|
MRS RADHA DEVI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG23270920220073949
|
27/09/2022
|
KAMLA DEVI
|
3504006WL010243
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547064
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-006-001/543
(BEENA)
|
3504006000NRG23270920220073950
|
27/09/2022
|
HEMA DEVI
|
3504006WL010243
|
HEMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547066
|
|
MRS HEMA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-006-001/544
(BEENA)
|
3504006000NRG23270920220073951
|
27/09/2022
|
RADHA DEVI
|
3504006WL010243
|
RADHA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122547063
|
|
MRS RADHA DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-006-001/550
(BEENA)
|
3504006000NRG23270920220073931
|
27/09/2022
|
PREYA DEVI
|
3504006WL010242
|
PREYA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122547047
|
|
MISS PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|