|
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-04-006-112-003/4434
(BADATH)
|
3504006000NRG23301120220096803
|
30/11/2022
|
GEETA
|
3504006WL013864
|
GEETA
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213009
|
|
MISS GEETA GEETA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-112-003/4446
(BADATH)
|
3504006000NRG23301120220096805
|
30/11/2022
|
RAJESHWARI DEVI
|
3504006WL013864
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213010
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12765
()
|
3504006000NRG23301120220096806
|
30/11/2022
|
BHAUANI DEVI
|
3504006WL013865
|
BHAUANI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966213011
|
|
MR BHAVANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/12781
()
|
3504006000NRG23301120220096817
|
30/11/2022
|
KUMARI CHANDA
|
3504006WL013866
|
KUMARI CHANDA
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213012
|
|
MISS CHANDA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4332
()
|
3504006000NRG23301120220096821
|
30/11/2022
|
SUNITA DEVI
|
3504006WL013866
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213016
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4356
()
|
3504006000NRG23301120220096796
|
30/11/2022
|
KAMLA DEVI
|
3504006WL013864
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213015
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23301120220096811
|
30/11/2022
|
Godambari Devi
|
3504006WL013865
|
Godambari Devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966213021
|
|
MRS GODAMBARI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4378
()
|
3504006000NRG23301120220096826
|
30/11/2022
|
VINOD SINGH
|
3504006WL013866
|
VINOD SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213014
|
|
MR VINOD SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG23301120220096813
|
30/11/2022
|
REKHA DEVI
|
3504006WL013865
|
REKHA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966213022
|
|
MRS REKHA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG23301120220096798
|
30/11/2022
|
VIKRAM SINGH
|
3504006WL013864
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213017
|
|
MR VIKRAM SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4428
(BADATH)
|
3504006000NRG23301120220096801
|
30/11/2022
|
LAXMI DEVI
|
3504006WL013864
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213013
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4431
(BADATH)
|
3504006000NRG23301120220096802
|
30/11/2022
|
DEEPA DEVI
|
3504006WL013864
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213020
|
|
MRS DEEPA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG23301120220096816
|
30/11/2022
|
DHOOMA DEVI
|
3504006WL013865
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966213019
|
|
MRS DHOOMA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG23301120220096804
|
30/11/2022
|
PRIYANKA
|
3504006WL013864
|
PRIYANKA
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213018
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|