|
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-04-006-059-002/6662
(KANDARIKHOD)
|
3504006000NRG23170620220025680
|
28/06/2022
|
NRENDRA SINGH
|
3504006WL0003347
|
NRENDRA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2847997148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23200520220015631
|
28/06/2022
|
GEETA DEVI
|
3504006WL0001928
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997147
|
|
MRS GEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8916
(GAUL)
|
3504006000NRG23200520220015633
|
28/06/2022
|
vijay singh
|
3504006WL0001929
|
vijay singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997128
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23170620220025678
|
28/06/2022
|
DONA DEVI
|
3504006WL0003346
|
DONA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997130
|
|
MR NANDAN SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7689
(JAKHET)
|
3504006000NRG23170620220025679
|
28/06/2022
|
Godambari Devi
|
3504006WL0003346
|
Godambari Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997129
|
|
MRS GODAMBARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9437
(PUNGAUNW)
|
3504006000NRG23310520220018624
|
28/06/2022
|
GANGA DEVI
|
3504006WL0002336
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997144
|
|
MRS GANGA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23200520220015629
|
28/06/2022
|
PARVATI DEVI
|
3504006WL0001926
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847997145
|
|
MR RAGHUVEER SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23310520220018626
|
28/06/2022
|
PARVATI DEVI
|
3504006WL0002338
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847997146
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG23310520220018616
|
28/06/2022
|
SANDHYA DEVI
|
3504006WL0002332
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847997143
|
|
SANDHYA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23310520220018617
|
28/06/2022
|
PREMALATA DEVI
|
3504006WL0002332
|
PREMALATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997131
|
|
PREMALATA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23170620220025681
|
28/06/2022
|
PREMALATA DEVI
|
3504006WL0003348
|
PREMALATA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847997132
|
|
PREMALATA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-062-001/6646
(AADIBADRI)
|
3504006000NRG23020620220019234
|
28/06/2022
|
GUDDI DEVI
|
3504006WL0002417
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847997134
|
|
GUDDI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-062-001/6646
(AADIBADRI)
|
3504006000NRG23200520220015628
|
28/06/2022
|
GUDDI DEVI
|
3504006WL0001925
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997133
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23170620220025677
|
28/06/2022
|
surendra singh
|
3504006WL0003345
|
surendra singh
|
00415
|
SBIN0007419
|
426
|
426
|
Rejected
|
07/07/2022
|
|
2847997135
|
No Such Account
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG23200520220015630
|
28/06/2022
|
Asha Devi
|
3504006WL0001927
|
Asha Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
07/07/2022
|
|
2847997142
|
Account closed
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG23310520220018627
|
28/06/2022
|
Asha Devi
|
3504006WL0002339
|
Asha Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Rejected
|
07/07/2022
|
|
2847997141
|
Account closed
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-103-002/10853
()
|
3504006000NRG23310520220018625
|
28/06/2022
|
ANANDI DEVI
|
3504006WL0002337
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847997140
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-044-002/4726
(KUSHRANI)
|
3504006000NRG23310520220018629
|
28/06/2022
|
SHANTA DEVI
|
3504006WL0002340
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997136
|
|
MRS SHANTA MADWAL
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG23310520220018628
|
28/06/2022
|
DHYAN SINGH
|
3504006WL0002340
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847997139
|
|
MR DHYAN SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG23170620220025676
|
28/06/2022
|
RAMOTI DEVI
|
3504006WL0003344
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847997137
|
|
MR PAAN SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23020620220019235
|
28/06/2022
|
babita
|
3504006WL0002418
|
babita
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997150
|
|
MISS BABITA
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-069-001/7305
(LAMBAGAD)
|
3504006000NRG23020620220019236
|
28/06/2022
|
babita
|
3504006WL0002418
|
babita
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847997149
|
|
MISS BABITA
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-073-001/7822
(NAIL)
|
3504006000NRG23170620220025682
|
28/06/2022
|
SULOCHANA DEVI
|
3504006WL0003349
|
SULOCHANA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2847997138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|