|
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-04-006-094-002/9859
(AAGAR)
|
3504006000NRG23100120230113969
|
10/01/2023
|
LEELA DEVI
|
3504006WL016093
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826501
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-002/9867
(AAGAR)
|
3504006000NRG23100120230113970
|
10/01/2023
|
chandan singh
|
3504006WL016093
|
chandan singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826502
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-094-002/9824
(AAGAR)
|
3504006000NRG23100120230113961
|
10/01/2023
|
SULLA DEVI
|
3504006WL016093
|
SULLA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826504
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-002/9843
(AAGAR)
|
3504006000NRG23100120230113965
|
10/01/2023
|
UMA DEVI
|
3504006WL016093
|
UMA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826506
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-002/9847
(AAGAR)
|
3504006000NRG23100120230113966
|
10/01/2023
|
sureshi devi
|
3504006WL016093
|
sureshi devi
|
246401
|
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826505
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-002/9848
(AAGAR)
|
3504006000NRG23100120230113967
|
10/01/2023
|
BHAGA DEVI
|
3504006WL016093
|
BHAGA DEVI
|
246401
|
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826503
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-002/9856
(AAGAR)
|
3504006000NRG23100120230113968
|
10/01/2023
|
pushpa devi
|
3504006WL016093
|
pushpa devi
|
246401
|
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826507
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|