|
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-04-006-003-004/192
(PANCHALI)
|
3504006000NRG23300920220075919
|
30/09/2022
|
CHUMA DEVI
|
3504006WL010558
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219754
|
|
MRS CHHUMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/207
(PANCHALI)
|
3504006000NRG23300920220075920
|
30/09/2022
|
BASANTI DEVI
|
3504006WL010558
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219741
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/231
(PANCHALI)
|
3504006000NRG23300920220075922
|
30/09/2022
|
SHARDA DEVI
|
3504006WL010558
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219739
|
|
MRS SHARDA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/294
(PANCHALI)
|
3504006000NRG23300920220075924
|
30/09/2022
|
SHULA DEVI
|
3504006WL010558
|
SHULA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219742
|
|
MISS KM SULA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23300920220075911
|
30/09/2022
|
SUMAN DEVI
|
3504006WL010555
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219737
|
|
MISS SUMAN KUMARI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-017-004/3225
()
|
3504006000NRG23300920220075880
|
30/09/2022
|
PUSHPA DEVI
|
3504006WL010548
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219740
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG23300920220075917
|
30/09/2022
|
HANSHI DEVI
|
3504006WL010557
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219738
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3857
(KASUWA)
|
3504006000NRG23300920220075885
|
30/09/2022
|
SANTOSHI DEVI
|
3504006WL010551
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219745
|
|
MRS SANTOSHI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6856
()
|
3504006000NRG23300920220075887
|
30/09/2022
|
KUNDAN SINGH
|
3504006WL010552
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219743
|
|
KUNDAN SINGHNEGI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-064-002/6947
()
|
3504006000NRG23300920220075913
|
30/09/2022
|
BHAGULI DEVI
|
3504006WL010556
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219751
|
|
MRS BHAGULI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8427
(KHETI)
|
3504006000NRG23300920220075897
|
30/09/2022
|
PREM SINGH
|
3504006WL010553
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219744
|
|
MR PREM SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6978
(BHALSO)
|
3504006000NRG23300920220075883
|
30/09/2022
|
SAVITRI DEVI
|
3504006WL010550
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219748
|
|
MRS SAVITRI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/6993
(BHALSO)
|
3504006000NRG23300920220075884
|
30/09/2022
|
SABULI DEVI
|
3504006WL010550
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219749
|
|
MRS SABULI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG23300920220075889
|
30/09/2022
|
BEENA DEVI
|
3504006WL010552
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219746
|
|
MRS BEENA DEVI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG23300920220075890
|
30/09/2022
|
NANDA DEVI
|
3504006WL010552
|
NANDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219750
|
|
MRS NANDA DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG23300920220075886
|
30/09/2022
|
SAROJANI DEVI
|
3504006WL010551
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219747
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-103-002/10842
()
|
3504006000NRG23300920220075881
|
30/09/2022
|
KAMLA DEVI
|
3504006WL010549
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219752
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-014-001/966
(ANDRAPA)
|
3504006000NRG23300920220075908
|
30/09/2022
|
MEENA DEVI
|
3504006WL010555
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219753
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|