|
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-04-006-073-001/7623
(NAIL)
|
3504006000NRG23281020220086850
|
28/10/2022
|
POONAM DEVI
|
3504006WL012290
|
POONAM DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617552647
|
|
MRS POONAM DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7639
(NAIL)
|
3504006000NRG23281020220086830
|
28/10/2022
|
ROHANI RAWAT
|
3504006WL012287
|
ROHANI RAWAT
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552643
|
|
MS ROHANI RAWAT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG23281020220086832
|
28/10/2022
|
GANGA
|
3504006WL012287
|
GANGA
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617552640
|
|
MISS GANGA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7660
(NAIL)
|
3504006000NRG23281020220086833
|
28/10/2022
|
UMEDI DEVI
|
3504006WL012287
|
UMEDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552642
|
|
MRS UMEDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG23281020220086834
|
28/10/2022
|
TASVIRA DEVI
|
3504006WL012287
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617552645
|
|
MRS TASVEERA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7684
(NAIL)
|
3504006000NRG23281020220086855
|
28/10/2022
|
RITU DEVI
|
3504006WL012290
|
RITU DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617552644
|
|
MISS RITU DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7690
(NAIL)
|
3504006000NRG23281020220086856
|
28/10/2022
|
NANDI DEVI
|
3504006WL012290
|
NANDI DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617552646
|
|
MR KANYAIYA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23281020220086837
|
28/10/2022
|
Navendra singh
|
3504006WL012287
|
Navendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617552639
|
|
MR NAVENDRA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7820
(NAIL)
|
3504006000NRG23281020220086838
|
28/10/2022
|
MUNNI DEVI
|
3504006WL012287
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617552641
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|