|
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-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24180520230018814
|
18/05/2023
|
MANJU DEVI
|
3504006WL002695
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821325454
|
|
MRS MANJU DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG24180520230018781
|
18/05/2023
|
DEVKI DEVI
|
3504006WL002692
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1821325452
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8470
(DEVPURI)
|
3504006000NRG24180520230018767
|
18/05/2023
|
DARSHANI DEVI
|
3504006WL002691
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1821325453
|
|
MRS DARSHANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG24180520230018789
|
18/05/2023
|
KALA DEVI
|
3504006WL002693
|
KALA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821325456
|
|
MRS KALA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8497
(DEVPURI)
|
3504006000NRG24180520230018768
|
18/05/2023
|
khila devi
|
3504006WL002691
|
khila devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1821325451
|
|
MR KHILA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG24180520230018769
|
18/05/2023
|
PADAM SINGH
|
3504006WL002691
|
PADAM SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
24/05/2023
|
|
1821325455
|
|
PADAM SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8533
(DEVPURI)
|
3504006000NRG24180520230018792
|
18/05/2023
|
PADAM SINGH
|
3504006WL002693
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821325450
|
|
PADAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|