|
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-04-006-048-001/5251
(PYURA)
|
3504006000NRG23180420220001035
|
18/04/2022
|
khila devi
|
3504006WL000119
|
khila devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820180383
|
|
MRS KHILA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23180420220001052
|
18/04/2022
|
GANGA SINGH
|
3504006WL000120
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180382
|
|
MR GANGA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG23180420220001053
|
18/04/2022
|
kudoli devi
|
3504006WL000120
|
kudoli devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180384
|
|
MRS KUDOLI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG23180420220001059
|
18/04/2022
|
Anil singh
|
3504006WL000120
|
Anil singh
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180379
|
|
MR ANIL SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5297
(PYURA)
|
3504006000NRG23180420220001061
|
18/04/2022
|
sangeeta devi
|
3504006WL000120
|
sangeeta devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180380
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG23180420220001062
|
18/04/2022
|
bachan singh
|
3504006WL000120
|
bachan singh
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180381
|
|
BACHAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5309
(PYURA)
|
3504006000NRG23180420220001063
|
18/04/2022
|
Sunil singh
|
3504006WL000120
|
Sunil singh
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180377
|
|
MR SUNIL SINGH NEGI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23180420220001064
|
18/04/2022
|
Kalpeshwari devi
|
3504006WL000120
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180378
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|