|
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-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23290820220060712
|
30/08/2022
|
BHAG SINGH
|
3504006WL0008320
|
BHAG SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948862
|
|
MR BAG SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG23290820220060713
|
30/08/2022
|
GANGA SINGH
|
3504006WL0008320
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640948870
|
|
GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23290820220060708
|
30/08/2022
|
DONA DEVI
|
3504006WL0008316
|
DONA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948868
|
|
MR NANDAN SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23290820220060710
|
30/08/2022
|
PARVATI DEVI
|
3504006WL0008318
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640948869
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23290820220060714
|
30/08/2022
|
MUKESH LAL
|
3504006WL0008321
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948863
|
|
MR MUKESH LAL
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG23290820220060715
|
30/08/2022
|
Nand lal
|
3504006WL0008321
|
Nand lal
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948867
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG23290820220060706
|
30/08/2022
|
Hansi Devi
|
3504006WL0008314
|
Hansi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948864
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6642
(NAINI)
|
3504006000NRG23290820220060711
|
30/08/2022
|
DALIP SINGH
|
3504006WL0008319
|
DALIP SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948865
|
|
MR DALIP SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23290820220060709
|
30/08/2022
|
shanti devi
|
3504006WL0008317
|
shanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948866
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|