|
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-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23080820220052419
|
08/08/2022
|
Nandi devi
|
3504006WL007103
|
Nandi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979279
|
|
MR NANDI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG23080820220052424
|
08/08/2022
|
jasi devi
|
3504006WL007103
|
jasi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979282
|
|
MR HARAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23080820220052429
|
08/08/2022
|
pooja devi
|
3504006WL007103
|
pooja devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979281
|
|
MRS POOJA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/8007
(KALYANA TALLA)
|
3504006000NRG23080820220052436
|
08/08/2022
|
manethi devi
|
3504006WL007103
|
manethi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979277
|
|
MRS MANETHI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG23080820220052437
|
08/08/2022
|
radha devi
|
3504006WL007103
|
radha devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979278
|
|
MRS RADHA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG23080820220052438
|
08/08/2022
|
Paruli devi
|
3504006WL007103
|
Paruli devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979979280
|
|
MRS PARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|