|
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-04-006-045-001/12891
(PINDWALI)
|
3504006000NRG23071120220089731
|
07/11/2022
|
LAXMI
|
3504006WL012753
|
LAXMI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311069
|
|
MR KUMARI LAXMI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4915
(PINDWALI)
|
3504006000NRG23071120220089736
|
07/11/2022
|
PUSHKAR SINGH
|
3504006WL012753
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311067
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12000
(PINDWALI)
|
3504006000NRG23071120220089745
|
07/11/2022
|
DARSHAN SINGH
|
3504006WL012754
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311073
|
|
MR DARSHAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4872
(PINDWALI)
|
3504006000NRG23071120220089733
|
07/11/2022
|
UTTAM SINGH
|
3504006WL012753
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311071
|
|
MR UTTAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/5033
(PINDWALI)
|
3504006000NRG23071120220089739
|
07/11/2022
|
SAVITRI DEVI
|
3504006WL012753
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311072
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/5047
(PINDWALI)
|
3504006000NRG23071120220089754
|
07/11/2022
|
SUMATI DEVI
|
3504006WL012754
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311070
|
|
MRS SUMATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG23071120220089755
|
07/11/2022
|
JAISHURI DEVI
|
3504006WL012754
|
JAISHURI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311068
|
|
MRS JAISHURI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG23071120220089756
|
07/11/2022
|
RAJENDER SINGH
|
3504006WL012754
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311066
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|