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-04-006-005-001/373 (BANJAYANI)
|
3504006000NRG23040520220009340
|
04/05/2022
|
VIMLA DEVI
|
3504006WL001036
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1176523592
|
|
MISS VIMALA DEVI
|
()
|
2
|
GAIRSAIN
|
UT-04-006-005-001/376 (BANJAYANI)
|
3504006000NRG23040520220009341
|
04/05/2022
|
VIMLA DEVI
|
3504006WL001036
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
13/05/2022
|
|
1176523591
|
|
MR GABAR SINGH
|
()
|
3
|
GAIRSAIN
|
UT-04-006-005-001/431 (BANJAYANI)
|
3504006000NRG23040520220009344
|
04/05/2022
|
DARWAN SINGH
|
3504006WL001036
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176523590
|
|
MR DARWAN SINGH RAWAT
|
()
|
4
|
GAIRSAIN
|
UT-04-006-005-001/451 (BANJAYANI)
|
3504006000NRG23040520220009345
|
04/05/2022
|
RADULI DEVI
|
3504006WL001036
|
RADULI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176523595
|
|
MR SHANKAR SINGH
|
()
|
5
|
GAIRSAIN
|
UT-04-006-005-001/499 (BANJAYANI)
|
3504006000NRG23040520220009351
|
04/05/2022
|
VISHAN SINGH
|
3504006WL001036
|
VISHAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176523593
|
|
MR VISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/413 (BANJAYANI)
|
3504006000NRG23040520220009343
|
04/05/2022
|
PAN SINGH
|
3504006WL001036
|
PAN SINGH
|
00415
|
SBIN0016257
|
639
|
639
|
Processed
|
13/05/2022
|
|
1176523594
|
|
MRS PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|