|
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-04-006-048-001/5270
(PYURA)
|
3504006000NRG23100820220053541
|
10/08/2022
|
kudoli devi
|
3504006WL007221
|
kudoli devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026041940
|
|
MRS KUDOLI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG23100820220053543
|
10/08/2022
|
Anil singh
|
3504006WL007221
|
Anil singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026041942
|
|
MR ANIL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5309
(PYURA)
|
3504006000NRG23100820220053544
|
10/08/2022
|
Sunil singh
|
3504006WL007221
|
Sunil singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026041944
|
|
MR SUNIL SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23100820220053545
|
10/08/2022
|
Kalpeshwari devi
|
3504006WL007221
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026041943
|
|
MRS KALPESHWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8701
(PYURA)
|
3504006000NRG23100820220053534
|
10/08/2022
|
DARSHANI DEVI
|
3504006WL007220
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026041939
|
|
MRS DARSHANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8702
(PYURA)
|
3504006000NRG23100820220053535
|
10/08/2022
|
ANITA DEVI
|
3504006WL007220
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026041941
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|