|
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-04-006-045-001/12890
(PINDWALI)
|
3504006000NRG23050920220064027
|
05/09/2022
|
UMA DEVI
|
3504006WL008759
|
UMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841291
|
|
MRS UMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5009
(PINDWALI)
|
3504006000NRG23050920220064031
|
05/09/2022
|
PARWATI DEVI
|
3504006WL008759
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841287
|
|
MRS PARWATI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/5043
(PINDWALI)
|
3504006000NRG23050920220064032
|
05/09/2022
|
GAURI DEVI
|
3504006WL008759
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841293
|
|
MRS GAURI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/5044
(PINDWALI)
|
3504006000NRG23050920220064033
|
05/09/2022
|
SHAKHA DEVI
|
3504006WL008759
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841292
|
|
MRS SHAKHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/5045
(PINDWALI)
|
3504006000NRG23050920220064034
|
05/09/2022
|
ROJI DEVI
|
3504006WL008759
|
ROJI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841288
|
|
MRS ROJI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/5046
(PINDWALI)
|
3504006000NRG23050920220064035
|
05/09/2022
|
KIRAN DEVI
|
3504006WL008759
|
KIRAN DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841294
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/5050
(PINDWALI)
|
3504006000NRG23050920220064036
|
05/09/2022
|
ARUNA DEVI
|
3504006WL008759
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841286
|
|
MRS ARUNA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/5058
(PINDWALI)
|
3504006000NRG23050920220064037
|
05/09/2022
|
BALWANT SINGH
|
3504006WL008759
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841289
|
|
MR BALWANT SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/5059
(PINDWALI)
|
3504006000NRG23050920220064038
|
05/09/2022
|
SUNITA DEVI
|
3504006WL008759
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644841290
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|