|
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-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23271020220085965
|
27/10/2022
|
Roshani devi
|
3504006WL012155
|
Roshani devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617555265
|
|
MISS ROSHANI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG23271020220085966
|
27/10/2022
|
DARSHAN SINGH
|
3504006WL012155
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555267
|
|
PURNI DEVI DARSHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG23271020220085970
|
27/10/2022
|
ANJANI DEVI
|
3504006WL012155
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555262
|
|
MRS ANJANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG23271020220085972
|
27/10/2022
|
DAYAL SINGH NEGI
|
3504006WL012155
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555263
|
|
MR DAYAL SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG23271020220085973
|
27/10/2022
|
Preeti Devi
|
3504006WL012155
|
Preeti Devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617555266
|
|
MRS PREETI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23271020220085974
|
27/10/2022
|
MANISHA DEVI
|
3504006WL012155
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555264
|
|
MISS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|