|
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-04-006-005-001/388
(BANJAYANI)
|
3504006000NRG23070920220065437
|
07/09/2022
|
RAMI DEVI
|
3504006WL008943
|
RAMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835178
|
|
MRS RAMI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/438
(BANJAYANI)
|
3504006000NRG23070920220065424
|
07/09/2022
|
PARULI DEVI
|
3504006WL008937
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835176
|
|
MRS PARULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG23070920220065434
|
07/09/2022
|
SUNITA DEVI
|
3504006WL008942
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835179
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23070920220065435
|
07/09/2022
|
Jamuna devi
|
3504006WL008942
|
Jamuna devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835175
|
|
MRS JAMUNA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23070920220065428
|
07/09/2022
|
JUPPA DEVI
|
3504006WL008940
|
JUPPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835177
|
|
MISS JUPPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG23070920220065430
|
07/09/2022
|
prem singh
|
3504006WL008940
|
prem singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835174
|
|
MR PREM SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-005-002/493
(BANJAYANI)
|
3504006000NRG23070920220065425
|
07/09/2022
|
KAMLA DEVI
|
3504006WL008937
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835181
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23070920220065429
|
07/09/2022
|
PRIYANKA
|
3504006WL008940
|
PRIYANKA
|
00415
|
SBIN0016257
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644835180
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|