|
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-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG23010420230216191
|
01/04/2023
|
SUNITA DEVI
|
3504006WL027001
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295924
|
|
SUNITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG23010420230216199
|
01/04/2023
|
SUNITA DEVI
|
3504006WL027003
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295923
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG23010420230216248
|
01/04/2023
|
DEVENDRA SINGH
|
3504006WL027013
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295918
|
|
MR DEVENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG23010420230216216
|
01/04/2023
|
LILA DEVI
|
3504006WL027006
|
LILA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295919
|
|
MRS LEELA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8391
(DEVPURI)
|
3504006000NRG23010420230216186
|
01/04/2023
|
GOVIND RAM
|
3504006WL027001
|
GOVIND RAM
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295917
|
|
MR GOVIND RAM
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8470
(DEVPURI)
|
3504006000NRG23010420230216230
|
01/04/2023
|
DARSHANI DEVI
|
3504006WL027009
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295920
|
|
MRS DARSHANI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG23010420230216231
|
01/04/2023
|
PADAM SINGH
|
3504006WL027009
|
PADAM SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295916
|
|
PADAM SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8568
(DEVPURI)
|
3504006000NRG23010420230216190
|
01/04/2023
|
INDRA NEGI
|
3504006WL027001
|
INDRA NEGI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295922
|
|
MRS INDRA NEGI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8568
(DEVPURI)
|
3504006000NRG23010420230216197
|
01/04/2023
|
INDRA NEGI
|
3504006WL027003
|
INDRA NEGI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173295921
|
|
MRS INDRA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|