|
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-04-006-048-001/5249
(PYURA)
|
3504006000NRG23290920220075653
|
29/09/2022
|
Kunti devi
|
3504006WL010505
|
Kunti devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184719
|
|
MRS KUNTI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5271
(PYURA)
|
3504006000NRG23290920220075656
|
29/09/2022
|
SARSWTI DEVI
|
3504006WL010505
|
SARSWTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184721
|
|
MRS SARASWATI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5295
(PYURA)
|
3504006000NRG23290920220075660
|
29/09/2022
|
Pushpa devi
|
3504006WL010505
|
Pushpa devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184724
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5302
(PYURA)
|
3504006000NRG23290920220075661
|
29/09/2022
|
Biseswari devi
|
3504006WL010505
|
Biseswari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184725
|
|
MRS VISHWESHWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5305
(PYURA)
|
3504006000NRG23290920220075662
|
29/09/2022
|
Geeta devi
|
3504006WL010505
|
Geeta devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184723
|
|
MASTER AJAY SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5306
(PYURA)
|
3504006000NRG23290920220075663
|
29/09/2022
|
Bhagwati devi
|
3504006WL010505
|
Bhagwati devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184718
|
|
MRS BHAGVATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5308
(PYURA)
|
3504006000NRG23290920220075664
|
29/09/2022
|
Maheshwari devi
|
3504006WL010505
|
Maheshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184720
|
|
MRS MAHISHWARI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8712
(PYURA)
|
3504006000NRG23290920220075665
|
29/09/2022
|
REENA DEVI
|
3504006WL010505
|
REENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184722
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|