|
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-04-006-064-002/6867
()
|
3504006000NRG23110120230114330
|
11/01/2023
|
Ravina
|
3504006WL016141
|
Ravina
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963417
|
|
MISS RAVINA RAVINA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6869
()
|
3504006000NRG23110120230114349
|
11/01/2023
|
SABULI DEVI
|
3504006WL016142
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963415
|
|
MRS SAVULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6875
()
|
3504006000NRG23110120230114331
|
11/01/2023
|
ANAND SINGH
|
3504006WL016141
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906963414
|
|
ANAND SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6946
()
|
3504006000NRG23110120230114332
|
11/01/2023
|
SOBAN SINGH NEGI
|
3504006WL016141
|
SOBAN SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963413
|
|
SOBAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-002/6973
(BHALSO)
|
3504006000NRG23110120230114339
|
11/01/2023
|
HIMA DEVI
|
3504006WL016141
|
HIMA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7906963416
|
|
MRS HIMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-111-002/7011
(BHALSO)
|
3504006000NRG23110120230114355
|
11/01/2023
|
POOJA DEVI
|
3504006WL016142
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963418
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|