|
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-04-006-022-002/2065
(LAKHEDI)
|
3504006000NRG23100820220053449
|
10/08/2022
|
SUNITA DEVI
|
3504006WL007210
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596493
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1844
(LAKHEDI)
|
3504006000NRG23100820220053438
|
10/08/2022
|
MANJU DEVI
|
3504006WL007210
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596500
|
|
MRS MANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1841
(LAKHEDI)
|
3504006000NRG23100820220053440
|
10/08/2022
|
sarswati devi
|
3504006WL007210
|
sarswati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596499
|
|
MR SARSWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG23100820220053441
|
10/08/2022
|
shanti devi
|
3504006WL007210
|
shanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596496
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1846
(LAKHEDI)
|
3504006000NRG23100820220053443
|
10/08/2022
|
KAMLA DEVI
|
3504006WL007210
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596497
|
|
MRS KAMALA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1848
(LAKHEDI)
|
3504006000NRG23100820220053444
|
10/08/2022
|
Pushpa devi
|
3504006WL007210
|
Pushpa devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032596494
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG23100820220053434
|
10/08/2022
|
ROOPA DEVI
|
3504006WL007209
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032596495
|
|
MRS ROOPA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-022-003/2089
(LAKHEDI)
|
3504006000NRG23100820220053437
|
10/08/2022
|
BINDI DEVI
|
3504006WL007209
|
BINDI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032596498
|
|
MRS BINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|