|
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-04-006-083-003/12998
(NAGLI)
|
3504006000NRG23230920220072832
|
23/09/2022
|
PRIYANKA
|
3504006WL010075
|
PRIYANKA
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227670
|
|
MRS PRIYANKA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/9066
(NAGLI)
|
3504006000NRG23230920220072839
|
23/09/2022
|
MOHANI DEVI
|
3504006WL010075
|
MOHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227668
|
|
MRS MOHANI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/9070
(NAGLI)
|
3504006000NRG23230920220072840
|
23/09/2022
|
SANGEETA DEVI
|
3504006WL010075
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227674
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/9074
(NAGLI)
|
3504006000NRG23230920220072842
|
23/09/2022
|
URMILA DEVI
|
3504006WL010075
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227671
|
|
MRS URMILA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-083-003/9075
(NAGLI)
|
3504006000NRG23230920220072843
|
23/09/2022
|
NANDI KUNWAR
|
3504006WL010075
|
NANDI KUNWAR
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227669
|
|
MRS NANDI KUNWAR
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-083-003/9077
(NAGLI)
|
3504006000NRG23230920220072844
|
23/09/2022
|
USHA DEVI
|
3504006WL010075
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227673
|
|
MRS USHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-083-003/9078
(NAGLI)
|
3504006000NRG23230920220072845
|
23/09/2022
|
PARTIBHA KUNWER
|
3504006WL010075
|
PARTIBHA KUNWER
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227672
|
|
MRS PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|