|
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-04-006-048-001/5257
(PYURA)
|
3504006000NRG23230120230120464
|
23/01/2023
|
MANGSIRI DEVI
|
3504006WL016816
|
MANGSIRI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8194917904
|
|
MANGSIRI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5297
(PYURA)
|
3504006000NRG23230120230120491
|
23/01/2023
|
sangeeta devi
|
3504006WL016818
|
sangeeta devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8194917908
|
|
MRS SANGEETA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8661
(PYURA)
|
3504006000NRG23230120230120451
|
23/01/2023
|
Nandi devi
|
3504006WL016815
|
Nandi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194917909
|
|
MRS NANDI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG23230120230120454
|
23/01/2023
|
JUMATI DEVI
|
3504006WL016815
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194917906
|
|
MR JUMATI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8695
(PYURA)
|
3504006000NRG23230120230120480
|
23/01/2023
|
PUSHPA DEVI
|
3504006WL016817
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194917905
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8702
(PYURA)
|
3504006000NRG23230120230120483
|
23/01/2023
|
ANITA DEVI
|
3504006WL016817
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194917910
|
|
MRS ANITA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG23230120230120459
|
23/01/2023
|
Amar singh
|
3504006WL016815
|
Amar singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194917907
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|