|
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-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG23300820220061319
|
30/08/2022
|
SUNITA DEVI
|
3504006WL008394
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951367
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8505
(DEVPURI)
|
3504006000NRG23300820220061296
|
30/08/2022
|
HEERACHANDRA
|
3504006WL008391
|
HEERACHANDRA
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640951380
|
|
MR HERA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG23300820220061298
|
30/08/2022
|
CHETA DEVI
|
3504006WL008392
|
CHETA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951373
|
|
MRS CHAITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG23300820220061279
|
30/08/2022
|
PADAM SINGH
|
3504006WL008390
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951368
|
|
MR PADAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8142
(DEVPURI)
|
3504006000NRG23300820220061290
|
30/08/2022
|
GOVINDI DEVI
|
3504006WL008391
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640951371
|
|
MRS GOVINDI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG23300820220061293
|
30/08/2022
|
DEVKI DEVI
|
3504006WL008391
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640951369
|
|
MRS DEVKI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG23300820220061307
|
30/08/2022
|
DEEPA DEVI
|
3504006WL008393
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951379
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8505
(DEVPURI)
|
3504006000NRG23300820220061295
|
30/08/2022
|
RUSHA DEVI
|
3504006WL008391
|
RUSHA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640951370
|
|
MR RUSHA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8506
(DEVPURI)
|
3504006000NRG23300820220061297
|
30/08/2022
|
GANGA DEVI
|
3504006WL008391
|
GANGA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640951378
|
|
MRS GANGA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8509
(DEVPURI)
|
3504006000NRG23300820220061315
|
30/08/2022
|
SUNITA DEVI
|
3504006WL008394
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951376
|
|
MISS SUNITA
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8526
(DEVPURI)
|
3504006000NRG23300820220061316
|
30/08/2022
|
BIMLA
|
3504006WL008394
|
BIMLA
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951372
|
|
MRS BIMLA
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8568
(DEVPURI)
|
3504006000NRG23300820220061317
|
30/08/2022
|
INDRA NEGI
|
3504006WL008394
|
INDRA NEGI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951374
|
|
MRS INDRA NEGI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8569
(DEVPURI)
|
3504006000NRG23300820220061318
|
30/08/2022
|
DEVKI DEVI
|
3504006WL008394
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640951375
|
|
MRS DEVKI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-076-004/8376
(DEVPURI)
|
3504006000NRG23300820220061309
|
30/08/2022
|
PARWATI DEVI
|
3504006WL008393
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640951377
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|