|
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-04-006-073-001/7635
(NAIL)
|
3504006000NRG23230420220003663
|
23/04/2022
|
DHANPA DEVI
|
3504006WL000458
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751226
|
|
MRS DHANPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7635
(NAIL)
|
3504006000NRG23230420220003664
|
23/04/2022
|
KAMLA DEVI
|
3504006WL000458
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751223
|
|
MR SURENDRA LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7776
(NAIL)
|
3504006000NRG23230420220003669
|
23/04/2022
|
JANKI DEVI
|
3504006WL000458
|
JANKI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751225
|
|
MRS JANKI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7813
(NAIL)
|
3504006000NRG23230420220003673
|
23/04/2022
|
ARTI DEVI
|
3504006WL000458
|
ARTI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821751224
|
|
MRS ARTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7822
(NAIL)
|
3504006000NRG23230420220003674
|
23/04/2022
|
SULOCHANA DEVI
|
3504006WL000458
|
SULOCHANA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0821751222
|
No Such Account
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7825
(NAIL)
|
3504006000NRG23230420220003675
|
23/04/2022
|
ANURADHA
|
3504006WL000458
|
ANURADHA
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821751227
|
|
MRS ANURADHA ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|