|
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-04-006-005-001/388
(BANJAYANI)
|
3504006000NRG23030820220049448
|
03/08/2022
|
RAMI DEVI
|
3504006WL006690
|
RAMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545829
|
|
MRS RAMI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/438
(BANJAYANI)
|
3504006000NRG23030820220049435
|
03/08/2022
|
PARULI DEVI
|
3504006WL006684
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545833
|
|
MRS PARULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG23030820220049445
|
03/08/2022
|
SUNITA DEVI
|
3504006WL006689
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545832
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23030820220049446
|
03/08/2022
|
Jamuna devi
|
3504006WL006689
|
Jamuna devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545831
|
|
MRS JAMUNA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23030820220049439
|
03/08/2022
|
JUPPA DEVI
|
3504006WL006687
|
JUPPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545830
|
|
MISS JUPPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG23030820220049441
|
03/08/2022
|
prem singh
|
3504006WL006687
|
prem singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545834
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23030820220049440
|
03/08/2022
|
PRIYANKA
|
3504006WL006687
|
PRIYANKA
|
00415
|
SBIN0016257
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545828
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|