|
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-04-006-105-001/11039
(SYUNI MALLI)
|
3504006000NRG23310320230206809
|
31/03/2023
|
MOHAN SINGH
|
3504006WL026140
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Rejected
|
26/05/2023
|
|
1878557536
|
No Such Account
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11042
(SYUNI MALLI)
|
3504006000NRG23310320230206812
|
31/03/2023
|
SURENDAR SINGH
|
3504006WL026140
|
SURENDAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557534
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11051
(SYUNI MALLI)
|
3504006000NRG23310320230206817
|
31/03/2023
|
BHARAT SINGH
|
3504006WL026140
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557541
|
|
MR BHARAT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-105-001/11054
(SYUNI MALLI)
|
3504006000NRG23310320230206821
|
31/03/2023
|
Mohit singh
|
3504006WL026140
|
Mohit singh
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557539
|
|
MR MOHIT SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-105-001/11063
(SYUNI MALLI)
|
3504006000NRG23310320230206825
|
31/03/2023
|
jot singh bisht
|
3504006WL026140
|
jot singh bisht
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557533
|
|
MR JOT SINGH BISHT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-105-001/11064
(SYUNI MALLI)
|
3504006000NRG23310320230206826
|
31/03/2023
|
Kavita devi
|
3504006WL026140
|
Kavita devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557535
|
|
MISS KAVITA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-105-001/11110
(SYUNI MALLI)
|
3504006000NRG23310320230206852
|
31/03/2023
|
BASNTI DEVI
|
3504006WL026140
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557537
|
|
MRS BASANTI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-105-001/11122
(SYUNI MALLI)
|
3504006000NRG23310320230206859
|
31/03/2023
|
DEVENDRA SINGH
|
3504006WL026140
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557538
|
|
MR DEVENDRA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-105-001/11136
(SYUNI MALLI)
|
3504006000NRG23310320230206863
|
31/03/2023
|
KAMLA DEVI
|
3504006WL026140
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878557540
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|