|
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-04-006-038-001/3927
(CHIMRA)
|
3504006000NRG23300820220061261
|
30/08/2022
|
Bhagat singh
|
3504006WL008388
|
Bhagat singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951118
|
|
MR BHAGAT SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3944
(CHIMRA)
|
3504006000NRG23300820220061265
|
30/08/2022
|
PUSHPA DEVI
|
3504006WL008388
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640951119
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3953
(CHIMRA)
|
3504006000NRG23300820220061272
|
30/08/2022
|
shyam singh
|
3504006WL008389
|
shyam singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951113
|
|
MR SHYAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3997
(CHIMRA)
|
3504006000NRG23300820220061267
|
30/08/2022
|
SABULI DEVI
|
3504006WL008388
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640951115
|
|
MRS SABULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/4001
(CHIMRA)
|
3504006000NRG23300820220061269
|
30/08/2022
|
MADAN SINGH
|
3504006WL008388
|
MADAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640951112
|
|
MR MADAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/4002
(CHIMRA)
|
3504006000NRG23300820220061270
|
30/08/2022
|
KAMESHWAI DEVI
|
3504006WL008388
|
KAMESHWAI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640951116
|
|
MRS KAMESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/4005
(CHIMRA)
|
3504006000NRG23300820220061271
|
30/08/2022
|
BEENA DEVI
|
3504006WL008388
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640951117
|
|
MRS BEENA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/4008
(CHIMRA)
|
3504006000NRG23300820220061273
|
30/08/2022
|
pooran singh
|
3504006WL008389
|
pooran singh
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951120
|
|
MR POORAN SINGH NEGI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-038-002/4028
(CHIMRA)
|
3504006000NRG23300820220061278
|
30/08/2022
|
Sangeeta Devi
|
3504006WL008389
|
Sangeeta Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951114
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|