|
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-04-006-088-001/9436
(PUNGAUNW)
|
3504006000NRG23091220220099972
|
09/12/2022
|
RADHA DEVI
|
3504006WL014305
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289309887
|
|
RADHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9453
(PUNGAUNW)
|
3504006000NRG23091220220099977
|
09/12/2022
|
JASWANT SINGH
|
3504006WL014305
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289309888
|
|
JASWANT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG23091220220099989
|
09/12/2022
|
chotani devi
|
3504006WL014306
|
chotani devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289309889
|
|
MRS CHOTANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9480
(PUNGAUNW)
|
3504006000NRG23091220220099980
|
09/12/2022
|
BEENA DEVI
|
3504006WL014305
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289309891
|
|
MRS BEENA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG23091220220099984
|
09/12/2022
|
AKASH SINGH
|
3504006WL014305
|
AKASH SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289309890
|
|
MR AKASH SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG23091220220099997
|
09/12/2022
|
seema devi
|
3504006WL014306
|
seema devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289309892
|
|
MRS SEEMA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|