|
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)
|
3504006000NRG23301120220096729
|
30/11/2022
|
CHUMA DEVI
|
3504006WL013847
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213026
|
|
MRS CHHUMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/231
(PANCHALI)
|
3504006000NRG23301120220096731
|
30/11/2022
|
SHARDA DEVI
|
3504006WL013847
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213028
|
|
MRS SHARDA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/294
(PANCHALI)
|
3504006000NRG23301120220096733
|
30/11/2022
|
SHULA DEVI
|
3504006WL013847
|
SHULA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213030
|
|
MISS KM SULA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-017-004/3225
()
|
3504006000NRG23301120220096743
|
30/11/2022
|
PUSHPA DEVI
|
3504006WL013849
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213029
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG23301120220096750
|
30/11/2022
|
HANSHI DEVI
|
3504006WL013851
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213027
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5191
(BHATGWALI)
|
3504006000NRG23301120220096769
|
30/11/2022
|
rekha devi
|
3504006WL013858
|
rekha devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213034
|
|
MR REKHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7561
(JAKHET)
|
3504006000NRG23301120220096763
|
30/11/2022
|
Anita devi
|
3504006WL013856
|
Anita devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213033
|
|
MRS ANITA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7573
(JAKHET)
|
3504006000NRG23301120220096765
|
30/11/2022
|
Dewali devi
|
3504006WL013856
|
Dewali devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213032
|
|
MRS DEWALI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11483
(MAALAE)
|
3504006000NRG23301120220096757
|
30/11/2022
|
SAVITRI DEVI
|
3504006WL013853
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213031
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-037-004/3857
(KASUWA)
|
3504006000NRG23301120220096760
|
30/11/2022
|
SANTOSHI DEVI
|
3504006WL013855
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213035
|
|
MRS SANTOSHI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-064-002/6864
()
|
3504006000NRG23301120220096766
|
30/11/2022
|
SUSHMA DEVI
|
3504006WL013857
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213038
|
|
MRS SUSHMA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG23301120220096768
|
30/11/2022
|
Bhaga Devi
|
3504006WL013857
|
Bhaga Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213037
|
|
MRS BHAGA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG23301120220096762
|
30/11/2022
|
SAROJANI DEVI
|
3504006WL013855
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213036
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-103-002/10842
()
|
3504006000NRG23301120220096746
|
30/11/2022
|
KAMLA DEVI
|
3504006WL013850
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213039
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-014-001/966
(ANDRAPA)
|
3504006000NRG23301120220096754
|
30/11/2022
|
MEENA DEVI
|
3504006WL013852
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213040
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|