|
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-04-006-065-005/7040
(KALYANA TALLA)
|
3504006000NRG23101020220079886
|
10/10/2022
|
Manoj singh
|
3504006WL011154
|
Manoj singh
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579236289
|
|
MR MANOJ SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23101020220079872
|
10/10/2022
|
Sumitra devi
|
3504006WL011153
|
Sumitra devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236288
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG23101020220079870
|
10/10/2022
|
JAI SINGH
|
3504006WL011153
|
JAI SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236295
|
|
MR JAI SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG23101020220079875
|
10/10/2022
|
jasi devi
|
3504006WL011153
|
jasi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236294
|
|
MR HARAK SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG23101020220079876
|
10/10/2022
|
Rekha Devi
|
3504006WL011153
|
Rekha Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236293
|
|
MRS REKHA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG23101020220079880
|
10/10/2022
|
SARASWATI DEVI
|
3504006WL011153
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236292
|
|
MRS SARASWATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23101020220079881
|
10/10/2022
|
pooja devi
|
3504006WL011153
|
pooja devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236291
|
|
MRS POOJA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG23101020220079885
|
10/10/2022
|
radha devi
|
3504006WL011153
|
radha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236290
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|