|
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)
|
3504006000NRG23311020220087873
|
31/10/2022
|
CHUMA DEVI
|
3504006WL012456
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404359
|
|
MRS CHHUMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/217
(PANCHALI)
|
3504006000NRG23311020220087875
|
31/10/2022
|
GORA DEVI
|
3504006WL012456
|
GORA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404362
|
|
MRS GAURA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/231
(PANCHALI)
|
3504006000NRG23311020220087876
|
31/10/2022
|
SHARDA DEVI
|
3504006WL012456
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404361
|
|
MRS SHARDA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/294
(PANCHALI)
|
3504006000NRG23311020220087878
|
31/10/2022
|
SHULA DEVI
|
3504006WL012456
|
SHULA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404368
|
|
MISS KM SULA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2702
(ANDRAPA)
|
3504006000NRG23311020220087828
|
31/10/2022
|
MANGLA DEVI
|
3504006WL012446
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404369
|
|
MRS MANGLA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-014-005/2890
(ANDRAPA)
|
3504006000NRG23311020220087867
|
31/10/2022
|
KUSUMLATA DEVI
|
3504006WL012453
|
KUSUMLATA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404370
|
|
MISS KUSUMLATA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG23311020220087871
|
31/10/2022
|
HANSHI DEVI
|
3504006WL012455
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404360
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3857
(KASUWA)
|
3504006000NRG23311020220087842
|
31/10/2022
|
SANTOSHI DEVI
|
3504006WL012448
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404366
|
|
MRS SANTOSHI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-064-002/6864
()
|
3504006000NRG23311020220087772
|
31/10/2022
|
SUSHMA DEVI
|
3504006WL012434
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404365
|
|
MRS SUSHMA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8358
(KHETI)
|
3504006000NRG23311020220087847
|
31/10/2022
|
MUNNI DEVI
|
3504006WL012449
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404367
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4430
(BADATH)
|
3504006000NRG23311020220087843
|
31/10/2022
|
SAROJANI DEVI
|
3504006WL012448
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404363
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-014-001/966
(ANDRAPA)
|
3504006000NRG23311020220087864
|
31/10/2022
|
MEENA DEVI
|
3504006WL012453
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404371
|
|
MEENA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-014-005/2850
(ANDRAPA)
|
3504006000NRG23311020220087836
|
31/10/2022
|
KAMLA DEVI
|
3504006WL012446
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404364
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|