|
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-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG23290320230195137
|
29/03/2023
|
PARWATI DEVI
|
3504006WL024878
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475223
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5429
(VEDI MALLI)
|
3504006000NRG23290320230195164
|
29/03/2023
|
SHANTI DEVI
|
3504006WL024878
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475222
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23290320230195142
|
29/03/2023
|
DEVKI DEVI
|
3504006WL024878
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475231
|
|
MRS DEVAKI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5302
(VEDI MALLI)
|
3504006000NRG23290320230195203
|
29/03/2023
|
BASANTI DEVI
|
3504006WL024882
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500475235
|
|
MR GULAB SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG23290320230195144
|
29/03/2023
|
REWATI DEVI
|
3504006WL024878
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475230
|
|
MRS REWATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5306
(VEDI MALLI)
|
3504006000NRG23290320230195204
|
29/03/2023
|
KARAN SINGH
|
3504006WL024882
|
KARAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500475229
|
|
MR KARAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5317
(VEDI MALLI)
|
3504006000NRG23290320230195197
|
29/03/2023
|
GYAN SINGH
|
3504006WL024881
|
GYAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475236
|
|
MR GYAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5318
(VEDI MALLI)
|
3504006000NRG23290320230195150
|
29/03/2023
|
PARWATI DEVI
|
3504006WL024878
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475234
|
|
MRS PARVATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5374
(VEDI MALLI)
|
3504006000NRG23290320230195155
|
29/03/2023
|
BIMLA DEVI
|
3504006WL024878
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475225
|
|
MR ANAND SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23290320230195159
|
29/03/2023
|
ASHA DEVI
|
3504006WL024878
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475232
|
|
MRS ASHA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23290320230195187
|
29/03/2023
|
DINESH SINGH
|
3504006WL024880
|
DINESH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475233
|
|
MR DINESH SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23290320230195188
|
29/03/2023
|
BHARAT SINGH
|
3504006WL024880
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475226
|
|
MR BHARAT SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5386
(VEDI MALLI)
|
3504006000NRG23290320230195200
|
29/03/2023
|
SUJAN SINGH
|
3504006WL024881
|
SUJAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475228
|
|
MR SUJAN SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG23290320230195166
|
29/03/2023
|
VISWESWRI DEVI
|
3504006WL024878
|
VISWESWRI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475227
|
|
MRS VISHESHWARI DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG23290320230195202
|
29/03/2023
|
KALI DEVI
|
3504006WL024881
|
KALI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475224
|
|
MRS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|