|
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-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23050920220064012
|
05/09/2022
|
PARVATI DEVI
|
3504006WL008758
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842087
|
|
MRS PARVATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10317
(MAIKHOLI)
|
3504006000NRG23050920220064014
|
05/09/2022
|
GAINI DEVI
|
3504006WL008758
|
GAINI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842091
|
|
MRS GAINI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/13019
(MAIKHOLI)
|
3504006000NRG23050920220064021
|
05/09/2022
|
Deepa Devi
|
3504006WL008758
|
Deepa Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644842089
|
|
MISS DIVYA BISHT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/13020
(MAIKHOLI)
|
3504006000NRG23050920220064022
|
05/09/2022
|
MAMTA DEVI
|
3504006WL008758
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842088
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/13021
(MAIKHOLI)
|
3504006000NRG23050920220064023
|
05/09/2022
|
DHARAM SINGH
|
3504006WL008758
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644842090
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|