|
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-04-006-042-002/4574
(KHET)
|
3504006000NRG23280320230191731
|
26/04/2023
|
MUKESH SINGH
|
3504006WL0024512
|
MUKESH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1437973828
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/458
(KUNKHET)
|
3504006000NRG23270320230190165
|
26/04/2023
|
DAYAL SINGH
|
3504006WL0024363
|
DAYAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1437973834
|
|
MR DAYAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG23280320230191703
|
26/04/2023
|
MAHESHI DEVI
|
3504006WL0024505
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/05/2023
|
|
1437973831
|
|
MRS MAHESHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23280320230191715
|
26/04/2023
|
BHAGULI DEVI
|
3504006WL0024507
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2023
|
|
1437973835
|
|
MR JAI SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23280320230191716
|
26/04/2023
|
SAROJ DEVI
|
3504006WL0024508
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
11/05/2023
|
|
1437973833
|
|
MRS SAROJ DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG23280320230191717
|
26/04/2023
|
SAROJ DEVI
|
3504006WL0024508
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
11/05/2023
|
|
1437973832
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9748
(SARING GAW)
|
3504006000NRG23280320230191718
|
26/04/2023
|
jamna devi
|
3504006WL0024509
|
jamna devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1437973830
|
|
MR SHAYAN SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23280320230191730
|
26/04/2023
|
shanti devi
|
3504006WL0024511
|
shanti devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1437973829
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|