|
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-04-006-059-002/6278
(KANDARIKHOD)
|
3504006000NRG23210120230119594
|
21/01/2023
|
UMED SINGH
|
3504006WL016733
|
UMED SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991841
|
|
UMED SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6315
(KANDARIKHOD)
|
3504006000NRG23210120230119596
|
21/01/2023
|
BIMLA DEVI
|
3504006WL016733
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991840
|
|
BIMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6549
(KANDARIKHOD)
|
3504006000NRG23210120230119600
|
21/01/2023
|
USHA DEVI
|
3504006WL016733
|
USHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991845
|
|
MRS USHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG23210120230119613
|
21/01/2023
|
SARASWATI DEVI
|
3504006WL016735
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8163991843
|
|
MRS SARASVATI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG23210120230119586
|
21/01/2023
|
MESHEE DEVI
|
3504006WL016732
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991842
|
|
MRS MAHESHI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG23210120230119603
|
21/01/2023
|
DHOUM SINGH
|
3504006WL016733
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991846
|
|
DOOM SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG23210120230119593
|
21/01/2023
|
SULA DEVI
|
3504006WL016732
|
SULA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163991844
|
|
MRS SULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|