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-04-006-012-003/1016 (FARKANDY)
|
3504006000NRG23040520220009120
|
04/05/2022
|
SULOCHANA DEVI
|
3504006WL000994
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524532
|
|
MRS SULOCHANA DEVI
|
()
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2846 (MATKOT)
|
3504006000NRG23040520220009141
|
04/05/2022
|
SAVITRI DEVI
|
3504006WL000997
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524533
|
|
MR MADANI RAM
|
()
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3210 (MATKOT)
|
3504006000NRG23040520220009146
|
04/05/2022
|
CHANDU RAM
|
3504006WL000997
|
CHANDU RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524528
|
|
MR CHANDU RAM
|
()
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3580 (MATKOT)
|
3504006000NRG23040520220009138
|
04/05/2022
|
SARITA DEVI
|
3504006WL000996
|
SARITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524531
|
|
MRS SARITA DEVI
|
()
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3204 (Dungri)
|
3504006000NRG23040520220009178
|
04/05/2022
|
GOVIND RAM
|
3504006WL001000
|
GOVIND RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524529
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2883 (MATKOT)
|
3504006000NRG23040520220009129
|
04/05/2022
|
JAGMOHAN SINGH
|
3504006WL000996
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524530
|
|
JAGMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|