|
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-04-006-077-001/8446
(KHETI)
|
3504006000NRG23030820220049575
|
03/08/2022
|
GUDDI DEVI
|
3504006WL006708
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975711
|
|
MRS GUDDI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8457
(KHETI)
|
3504006000NRG23030820220049577
|
03/08/2022
|
sangeeta devi
|
3504006WL006708
|
sangeeta devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979975712
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8459
(KHETI)
|
3504006000NRG23030820220049578
|
03/08/2022
|
NEELAM DEVI
|
3504006WL006708
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979975715
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8481
(KHETI)
|
3504006000NRG23030820220049580
|
03/08/2022
|
SHAKUNTALA DEVI
|
3504006WL006708
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979975709
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8493
(KHETI)
|
3504006000NRG23030820220049581
|
03/08/2022
|
POOJA DEVI
|
3504006WL006708
|
POOJA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979975714
|
|
MRS POOJA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8497
(KHETI)
|
3504006000NRG23030820220049582
|
03/08/2022
|
SUSILA DEVI
|
3504006WL006708
|
SUSILA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975710
|
|
MR GIREESH LAL
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8499
(KHETI)
|
3504006000NRG23030820220049583
|
03/08/2022
|
KHILA DEVI
|
3504006WL006708
|
KHILA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979975713
|
|
MRS KHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|