|
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-04-006-044-001/4874
(KUSHRANI)
|
3504006000NRG23061020220078407
|
06/10/2022
|
KAMLA DEVI
|
3504006WL010920
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579178742
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4685
(KUSHRANI)
|
3504006000NRG23061020220078408
|
06/10/2022
|
GUUDI DEVI
|
3504006WL010920
|
GUUDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579178740
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4688
(KUSHRANI)
|
3504006000NRG23061020220078409
|
06/10/2022
|
HEERA DEVI
|
3504006WL010920
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579178744
|
|
MR NAIN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4697
(KUSHRANI)
|
3504006000NRG23061020220078411
|
06/10/2022
|
DIMTI DEVI
|
3504006WL010920
|
DIMTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579178741
|
|
MRS DIMANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4726
(KUSHRANI)
|
3504006000NRG23061020220078414
|
06/10/2022
|
Jay singh
|
3504006WL010920
|
Jay singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579178743
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|