|
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-04-006-104-003/10970
(SILANGA)
|
3504006000NRG23310320230208676
|
31/03/2023
|
HEMA DEVI
|
3504006WL026325
|
HEMA DEVI
|
00415
|
SBIN0002534
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556847
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG23310320230208001
|
31/03/2023
|
Priyanka
|
3504006WL026262
|
Priyanka
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878556851
|
|
MRS PRIYANKA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-062-005/6747
(AADIBADRI)
|
3504006000NRG23310320230208007
|
31/03/2023
|
MADHURI DEVI
|
3504006WL026262
|
MADHURI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878556850
|
|
MRS MADHURI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6944
()
|
3504006000NRG23310320230208037
|
31/03/2023
|
JASWANT SINGH
|
3504006WL026265
|
JASWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556848
|
|
MR JASWANT SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-104-003/13006
(SILANGA)
|
3504006000NRG23310320230208678
|
31/03/2023
|
Sunita devi
|
3504006WL026325
|
Sunita devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878556849
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG23310320230208583
|
31/03/2023
|
radha devi
|
3504006WL026317
|
radha devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878556853
|
|
MRS RADHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9574
(BHANDARI KHOD)
|
3504006000NRG23310320230208517
|
31/03/2023
|
HANSHI DEVI
|
3504006WL026309
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878556854
|
|
MR GAURAV SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10932
()
|
3504006000NRG23310320230208680
|
31/03/2023
|
POORAN SINGH
|
3504006WL026326
|
POORAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556852
|
|
MR PURAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-104-003/10838
(SILANGA)
|
3504006000NRG23310320230208672
|
31/03/2023
|
BEENA DEVI
|
3504006WL026325
|
BEENA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878556855
|
|
MR DEEPAK SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/10854
(SILANGA)
|
3504006000NRG23310320230208681
|
31/03/2023
|
AWTAR
|
3504006WL026326
|
AWTAR
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556856
|
|
MR AWTAR SINGH
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-104-003/10961
(SILANGA)
|
3504006000NRG23310320230208682
|
31/03/2023
|
DEEWAN SINGH
|
3504006WL026326
|
DEEWAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556858
|
|
MR DEEWAN SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-104-003/13008
(SILANGA)
|
3504006000NRG23310320230208684
|
31/03/2023
|
KALAM SINGH
|
3504006WL026326
|
KALAM SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878556857
|
|
MR KALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|