|
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-04-006-064-001/6799
()
|
3504006000NRG23080920220065982
|
08/09/2022
|
MOHAN SINGH
|
3504006WL009021
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740960109
|
|
MR MOHAN SINGH NEGI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-064-004/6919
()
|
3504006000NRG23080920220065987
|
08/09/2022
|
SITARA DEVI
|
3504006WL009021
|
SITARA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740960108
|
|
MRS SITARA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-111-004/6956
(BHALSO)
|
3504006000NRG23080920220065990
|
08/09/2022
|
SUNEETA DEVI
|
3504006WL009021
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960106
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-004/6960
(BHALSO)
|
3504006000NRG23080920220065991
|
08/09/2022
|
REKHA DEVI
|
3504006WL009021
|
REKHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960107
|
|
MR REKHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-004/7025
(BHALSO)
|
3504006000NRG23080920220065993
|
08/09/2022
|
SARITA DEVI
|
3504006WL009021
|
SARITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960110
|
|
MRS SARITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-111-004/7027
(BHALSO)
|
3504006000NRG23080920220065994
|
08/09/2022
|
SHAKUNTALA DEVI
|
3504006WL009021
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740960111
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|