|
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-04-006-006-001/2090
(BEENA)
|
3504006000NRG23050820220050660
|
05/08/2022
|
JAY DUTT
|
3504006WL006864
|
JAY DUTT
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974455
|
|
MR JAYA DUTT
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2227
(BEENA)
|
3504006000NRG23050820220050673
|
05/08/2022
|
REKHA
|
3504006WL006864
|
REKHA
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974457
|
|
MR REKHA REKHA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/540
(BEENA)
|
3504006000NRG23050820220050677
|
05/08/2022
|
RADHA DEVI
|
3504006WL006864
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974458
|
|
MRS RADHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/542
(BEENA)
|
3504006000NRG23050820220050678
|
05/08/2022
|
KAMLA DEVI
|
3504006WL006864
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974456
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/543
(BEENA)
|
3504006000NRG23050820220050679
|
05/08/2022
|
HEMA DEVI
|
3504006WL006864
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974459
|
|
MRS HEMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/544
(BEENA)
|
3504006000NRG23050820220050680
|
05/08/2022
|
RADHA DEVI
|
3504006WL006864
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974454
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|