|
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-04-006-004-001/339
(KUNKHET)
|
3504006000NRG23291120220096259
|
28/01/2023
|
ranjeet singh
|
3504006WL0013781
|
ranjeet singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017039
|
|
ranjeet singh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/464
(BANJAYANI)
|
3504006000NRG23251120220094755
|
28/01/2023
|
BACHULI DEVI
|
3504006WL0013531
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017040
|
|
BACHULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/5068
(PINDWALI)
|
3504006000NRG23261120220095046
|
28/01/2023
|
GAJAPAL LAL
|
3504006WL0013584
|
GAJAPAL LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378017035
|
A/c Blocked or Frozen
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/5068
(PINDWALI)
|
3504006000NRG23261120220095047
|
28/01/2023
|
GAJAPAL LAL
|
3504006WL0013584
|
GAJAPAL LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Rejected
|
02/02/2023
|
|
8378017036
|
A/c Blocked or Frozen
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6739
(NAINI)
|
3504006000NRG23070120230112495
|
28/01/2023
|
basanti Devi
|
3504006WL0015921
|
basanti Devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378017042
|
|
basanti Devi
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6849
()
|
3504006000NRG23180120230117908
|
28/01/2023
|
FAGUNI DEVI
|
3504006WL0016528
|
FAGUNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017037
|
|
FAGUNI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6878
()
|
3504006000NRG23180120230117909
|
28/01/2023
|
kala Devi
|
3504006WL0016528
|
kala Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017043
|
|
kala Devi
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-082-001/10648
()
|
3504006000NRG23280120230123815
|
28/01/2023
|
vimla devi
|
3504006WL0017172
|
vimla devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
02/02/2023
|
|
8378017041
|
No Such Account
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10581
(CHORDA)
|
3504006000NRG23160120230116766
|
28/01/2023
|
KUNVAR SINGH
|
3504006WL0016407
|
KUNVAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017038
|
|
KUNVAR SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG23180120230117915
|
28/01/2023
|
DALVEER KOHALI
|
3504006WL0016530
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378017044
|
|
DALVEER KOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|