|
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-04-006-112-003/4424
(BADATH)
|
3504006000NRG23281020220086909
|
28/10/2022
|
REKHA DEVI
|
3504006WL012295
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553163
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/12765
()
|
3504006000NRG23281020220086910
|
28/10/2022
|
BHAUANI DEVI
|
3504006WL012296
|
BHAUANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553165
|
|
MR BHAVANI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG23281020220086932
|
28/10/2022
|
SARITA DEVI
|
3504006WL012298
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553169
|
|
MRS SARITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4331
()
|
3504006000NRG23281020220086901
|
28/10/2022
|
BUDDHI SINGH
|
3504006WL012295
|
BUDDHI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553166
|
|
MR BUDDHI SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4336
()
|
3504006000NRG23281020220086934
|
28/10/2022
|
GEETA DEVI
|
3504006WL012298
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553168
|
|
MRS GEETA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23281020220086915
|
28/10/2022
|
Godambari Devi
|
3504006WL012296
|
Godambari Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553174
|
|
MRS GODAMBARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4362
()
|
3504006000NRG23281020220086935
|
28/10/2022
|
MEERA DEVI
|
3504006WL012298
|
MEERA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553173
|
|
MRS MEERA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4366
()
|
3504006000NRG23281020220086905
|
28/10/2022
|
REENA DEVI
|
3504006WL012295
|
REENA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553171
|
|
MRS REENA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4374
()
|
3504006000NRG23281020220086906
|
28/10/2022
|
SANDEEP SINGH
|
3504006WL012295
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553170
|
|
MR SANDEEP SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4376
()
|
3504006000NRG23281020220086928
|
28/10/2022
|
MEENA DEVI
|
3504006WL012297
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553175
|
|
MRS MEENA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG23281020220086917
|
28/10/2022
|
REKHA DEVI
|
3504006WL012296
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553167
|
|
MRS REKHA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4420
(BADATH)
|
3504006000NRG23281020220086940
|
28/10/2022
|
MAHESHWARI DEVI
|
3504006WL012298
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553176
|
|
MRS MAHESHWARI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4427
(BADATH)
|
3504006000NRG23281020220086943
|
28/10/2022
|
VINOD SINGH
|
3504006WL012298
|
VINOD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553164
|
|
MR VINOD SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG23281020220086919
|
28/10/2022
|
DHOOMA DEVI
|
3504006WL012296
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553172
|
|
MRS DHOOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|