|
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-04-006-086-001/9262
(VISHAUNA)
|
3504006000NRG24160620230034691
|
16/06/2023
|
JAMAN SINGH
|
3504006WL005245
|
JAMAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485896
|
|
MR JAMAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9273
(VISHAUNA)
|
3504006000NRG24160620230034729
|
16/06/2023
|
Chandra Devi
|
3504006WL005251
|
Chandra Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485900
|
|
MR UMED SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9281
(VISHAUNA)
|
3504006000NRG24160620230034719
|
16/06/2023
|
DARSHAN SINGH
|
3504006WL005250
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485895
|
|
DARSHAN SINGH GOVINDI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9315
(VISHAUNA)
|
3504006000NRG24160620230034722
|
16/06/2023
|
MAHESWARI DEVI
|
3504006WL005250
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485898
|
|
VIKRAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG24160620230034737
|
16/06/2023
|
dona devi
|
3504006WL005251
|
dona devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485894
|
|
MRS DUNA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG24160620230034759
|
16/06/2023
|
MATHURA DEVI
|
3504006WL005253
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485897
|
|
MRS MATHURA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9351
(VISHAUNA)
|
3504006000NRG24160620230034724
|
16/06/2023
|
Sarita
|
3504006WL005250
|
Sarita
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797485899
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|