|
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-04-006-022-001/1850
(LAKHEDI)
|
3504006000NRG23080820220052539
|
08/08/2022
|
HEERA DEVI
|
3504006WL007112
|
HEERA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981551179
|
|
MRS HERA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/2051
(LAKHEDI)
|
3504006000NRG23080820220052538
|
08/08/2022
|
nandi devi
|
3504006WL007111
|
nandi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551180
|
|
MR HARNDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1990
(LAKHEDI)
|
3504006000NRG23080820220052540
|
08/08/2022
|
CHANDRA DEVI
|
3504006WL007112
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981551185
|
|
MRS CHANDRA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1944
(LAKHEDI)
|
3504006000NRG23080820220052542
|
08/08/2022
|
DEEPA
|
3504006WL007112
|
DEEPA
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981551182
|
|
MISS KM DEEPA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1946
(LAKHEDI)
|
3504006000NRG23080820220052544
|
08/08/2022
|
BAALI DEVI
|
3504006WL007112
|
BAALI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981551184
|
|
MRS BALI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG23080820220052546
|
08/08/2022
|
SULA DEVI
|
3504006WL007112
|
SULA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981551181
|
|
MRS SULA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-022-007/2075
(LAKHEDI)
|
3504006000NRG23080820220052549
|
08/08/2022
|
MAMTA DEVI
|
3504006WL007112
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981551183
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|