|
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-04-006-097-002/11239
(SILPAATA)
|
3504006000NRG23080820220052400
|
08/08/2022
|
VINOD KUMAR SATI
|
3504006WL007100
|
VINOD KUMAR SATI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552108
|
|
MR VINOD KUMAR SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11207
(SILPAATA)
|
3504006000NRG23080820220052397
|
08/08/2022
|
BISHAMBARI DEVI
|
3504006WL007100
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552102
|
|
MRS BISHAMBARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11221
(SILPAATA)
|
3504006000NRG23080820220052398
|
08/08/2022
|
GANESHI DEVI
|
3504006WL007100
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552100
|
|
MRS GANESHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11261
(SILPAATA)
|
3504006000NRG23080820220052388
|
08/08/2022
|
KUWARI DEVI
|
3504006WL007099
|
KUWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981552104
|
|
MRS KUWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11267
(SILPAATA)
|
3504006000NRG23080820220052391
|
08/08/2022
|
SURENDAR RAM
|
3504006WL007099
|
SURENDAR RAM
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981552101
|
|
MR SURENDRA RAM
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11717
(SILPAATA)
|
3504006000NRG23080820220052379
|
08/08/2022
|
Ganeshi devi
|
3504006WL007098
|
Ganeshi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552106
|
|
MRS GANESHI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11725
(SILPAATA)
|
3504006000NRG23080820220052380
|
08/08/2022
|
Guddi devi
|
3504006WL007098
|
Guddi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552107
|
|
MRS GUDI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11743
(SILPAATA)
|
3504006000NRG23080820220052406
|
08/08/2022
|
Tilochani devi
|
3504006WL007100
|
Tilochani devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552105
|
|
MRS TILOCHANI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11748
(SILPAATA)
|
3504006000NRG23080820220052407
|
08/08/2022
|
Rekha devi
|
3504006WL007100
|
Rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981552103
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|