|
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-04-006-027-001/2787
(SARKOT)
|
3504006000NRG23280520220018052
|
28/05/2022
|
DEVESHWARI DEVI
|
3504006WL002257
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378140
|
|
DEVESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2297
(SARKOT)
|
3504006000NRG23280520220018056
|
28/05/2022
|
DEWESHWARI DEVI
|
3504006WL002258
|
DEWESHWARI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890378143
|
|
MISS RAKHI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2457
(SARKOT)
|
3504006000NRG23280520220018039
|
28/05/2022
|
MAMTA DEVI
|
3504006WL002256
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890378146
|
|
MISS MAMTA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2708
(SARKOT)
|
3504006000NRG23280520220018062
|
28/05/2022
|
CHATA DEVI
|
3504006WL002258
|
CHATA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890378148
|
|
MRS CHAITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2757
(SARKOT)
|
3504006000NRG23280520220018033
|
28/05/2022
|
BASANTI DEVI
|
3504006WL002255
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378144
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2777
(SARKOT)
|
3504006000NRG23280520220018063
|
28/05/2022
|
RAMI DEVI
|
3504006WL002258
|
RAMI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890378147
|
|
MR RAMI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2781
(SARKOT)
|
3504006000NRG23280520220018042
|
28/05/2022
|
DHANI RAM
|
3504006WL002256
|
DHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378141
|
|
MR DHANI RAM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2786
(SARKOT)
|
3504006000NRG23280520220018034
|
28/05/2022
|
JASHODA DEVI
|
3504006WL002255
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890378145
|
|
MRS JASHODA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2799
(SARKOT)
|
3504006000NRG23280520220018043
|
28/05/2022
|
RAMESH LAL
|
3504006WL002256
|
RAMESH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378142
|
|
MR RAMESH LAL SO DARMANI RAM
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2806
(SARKOT)
|
3504006000NRG23280520220018053
|
28/05/2022
|
VIRENDRA SINGH
|
3504006WL002257
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378149
|
|
MR BIRENDRA SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2811
(SARKOT)
|
3504006000NRG23280520220018044
|
28/05/2022
|
SUNIL KUMAR
|
3504006WL002256
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890378150
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|