|
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-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG23040820220050322
|
04/08/2022
|
SULLA DEVI
|
3504006WL006814
|
SULLA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982721492
|
|
MR JEET RAM
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6535
(KANDARIKHOD)
|
3504006000NRG23040820220050324
|
04/08/2022
|
KASTURI DEVI
|
3504006WL006814
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982721496
|
|
MRS KASTURI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6604
(KANDARIKHOD)
|
3504006000NRG23040820220050325
|
04/08/2022
|
KUNTI DEVI
|
3504006WL006814
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721495
|
|
MRS KUNTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG23040820220050326
|
04/08/2022
|
ANITA DEVI
|
3504006WL006814
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721494
|
|
MRS ANITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6539
(KANDARIKHOD)
|
3504006000NRG23040820220050329
|
04/08/2022
|
SARITA DEVI
|
3504006WL006814
|
SARITA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721497
|
|
MRS SARITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG23040820220050332
|
04/08/2022
|
HIMMAT RAM
|
3504006WL006814
|
HIMMAT RAM
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721493
|
|
MR HIMMAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|