|
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-04-006-040-004/4138
(MARODA)
|
3504006000NRG23301120220096871
|
30/11/2022
|
PUSHPA DEVI
|
3504006WL013873
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213718
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4440
(MARODA)
|
3504006000NRG23301120220096858
|
30/11/2022
|
CHANDAN SINGH
|
3504006WL013872
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213721
|
|
MR CHANDAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4440
(MARODA)
|
3504006000NRG23301120220096859
|
30/11/2022
|
VIMLA DEVI
|
3504006WL013872
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213725
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4152
(MARODA)
|
3504006000NRG23301120220096872
|
30/11/2022
|
sureshi devi
|
3504006WL013873
|
sureshi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213719
|
|
MR PREM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4178
(MARODA)
|
3504006000NRG23301120220096875
|
30/11/2022
|
SHIV DUTT
|
3504006WL013873
|
SHIV DUTT
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213726
|
|
MR SHIVAM DUTT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4190
(MARODA)
|
3504006000NRG23301120220096850
|
30/11/2022
|
SANTI DEVI
|
3504006WL013870
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213724
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4426
(MARODA)
|
3504006000NRG23301120220096865
|
30/11/2022
|
CHANA DEVI
|
3504006WL013872
|
CHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213727
|
|
MRS CHANA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4449
(MARODA)
|
3504006000NRG23301120220096857
|
30/11/2022
|
RAVINDRA SINGH
|
3504006WL013871
|
RAVINDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213720
|
|
MR RAVINDRA SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4458
(MARODA)
|
3504006000NRG23301120220096852
|
30/11/2022
|
KAMLA DEVI
|
3504006WL013870
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213722
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4460
(MARODA)
|
3504006000NRG23301120220096881
|
30/11/2022
|
DEEPA DEVI
|
3504006WL013873
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966213723
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|