|
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-04-006-042-003/12764
(KHET)
|
3504006000NRG23101020220079948
|
10/10/2022
|
Dharma devi
|
3504006WL011171
|
Dharma devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579257721
|
|
MRS DHARMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4492
(KHET)
|
3504006000NRG23101020220079952
|
10/10/2022
|
ASHA DEVI
|
3504006WL011171
|
ASHA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579257723
|
|
MRS ASHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12724
(KHET)
|
3504006000NRG23101020220079934
|
10/10/2022
|
PUSHPA DEVI
|
3504006WL011169
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579257720
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12762
(KHET)
|
3504006000NRG23101020220079935
|
10/10/2022
|
RAKESH SINGH NEGI
|
3504006WL011169
|
RAKESH SINGH NEGI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579257718
|
|
MR RAKESH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/4452
(KHET)
|
3504006000NRG23101020220079938
|
10/10/2022
|
MAHESHI DEVI
|
3504006WL011169
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579257722
|
|
MISS MAHESHI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/4472
(KHET)
|
3504006000NRG23101020220079942
|
10/10/2022
|
LAXMI DEVI
|
3504006WL011169
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579257719
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|