|
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-04-006-048-001/5244
(PYURA)
|
3504006000NRG24180420230000799
|
18/04/2023
|
Dumli Devi
|
3504006WL000146
|
Dumli Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1436370160
|
|
MRS DUMLI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG24180420230000788
|
18/04/2023
|
Lali Devi
|
3504006WL000142
|
Lali Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1436370158
|
|
MRS LALI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8661
(PYURA)
|
3504006000NRG24180420230000831
|
18/04/2023
|
Nandi devi
|
3504006WL000149
|
Nandi devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1436370161
|
|
MRS NANDI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG24180420230000837
|
18/04/2023
|
JUMATI DEVI
|
3504006WL000149
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1436370157
|
|
MR JUMATI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8706
(PYURA)
|
3504006000NRG24180420230000824
|
18/04/2023
|
Jhankari devi
|
3504006WL000148
|
Jhankari devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1436370162
|
|
MR KALAM SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG24180420230000842
|
18/04/2023
|
Amar singh
|
3504006WL000149
|
Amar singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1436370159
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|