|
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-04-006-068-001/7106
(JAULCHARA MALLA)
|
3504006000NRG23211120220093687
|
21/11/2022
|
BHAWAN SINGH
|
3504006WL013336
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437580
|
|
MR BHAWAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7127
(JAULCHARA MALLA)
|
3504006000NRG23211120220093689
|
21/11/2022
|
MEENA DEVI
|
3504006WL013336
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437581
|
|
MISS MEENA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23211120220093691
|
21/11/2022
|
Heera devi
|
3504006WL013336
|
Heera devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437584
|
|
MRS HIRA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7164
(JAULCHARA MALLA)
|
3504006000NRG23211120220093692
|
21/11/2022
|
MOHAN SINGH
|
3504006WL013336
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437579
|
|
MOHAN SINGH RAWAT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7175
(JAULCHARA MALLA)
|
3504006000NRG23211120220093700
|
21/11/2022
|
KHILLA DEVI
|
3504006WL013337
|
KHILLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437585
|
|
KHILA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7202
(JAULCHARA MALLA)
|
3504006000NRG23211120220093693
|
21/11/2022
|
kamla devi
|
3504006WL013336
|
kamla devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437583
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/7205
(JAULCHARA MALLA)
|
3504006000NRG23211120220093701
|
21/11/2022
|
HEERA SINGH
|
3504006WL013337
|
HEERA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437586
|
|
MR HEERA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/7211
(JAULCHARA MALLA)
|
3504006000NRG23211120220093702
|
21/11/2022
|
Chander Singh
|
3504006WL013337
|
Chander Singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437582
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|