|
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-04-006-041-003/12765
()
|
3504006000NRG23071120220089654
|
07/11/2022
|
BHAUANI DEVI
|
3504006WL012744
|
BHAUANI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310944
|
|
MR BHAVANI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG23071120220089645
|
07/11/2022
|
SARITA DEVI
|
3504006WL012743
|
SARITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310941
|
|
MRS SARITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4336
()
|
3504006000NRG23071120220089647
|
07/11/2022
|
GEETA DEVI
|
3504006WL012743
|
GEETA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310942
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23071120220089659
|
07/11/2022
|
Godambari Devi
|
3504006WL012744
|
Godambari Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310937
|
|
MRS GODAMBARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4362
()
|
3504006000NRG23071120220089648
|
07/11/2022
|
MEERA DEVI
|
3504006WL012743
|
MEERA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310940
|
|
MRS MEERA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG23071120220089661
|
07/11/2022
|
REKHA DEVI
|
3504006WL012744
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310943
|
|
MRS REKHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4420
(BADATH)
|
3504006000NRG23071120220089651
|
07/11/2022
|
MAHESHWARI DEVI
|
3504006WL012743
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310939
|
|
MRS MAHESHWARI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4427
(BADATH)
|
3504006000NRG23071120220089653
|
07/11/2022
|
VINOD SINGH
|
3504006WL012743
|
VINOD SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310945
|
|
MR VINOD SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4433
(BADATH)
|
3504006000NRG23071120220089663
|
07/11/2022
|
DHOOMA DEVI
|
3504006WL012744
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310938
|
|
MRS DHOOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|