|
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-04-006-112-003/4434
(BADATH)
|
3504006000NRG23101120220090693
|
10/11/2022
|
GEETA
|
3504006WL012884
|
GEETA
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324568
|
|
MISS GEETA GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4356
()
|
3504006000NRG23101120220090686
|
10/11/2022
|
KAMLA DEVI
|
3504006WL012884
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324570
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG23101120220090688
|
10/11/2022
|
VIKRAM SINGH
|
3504006WL012884
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324571
|
|
MR VIKRAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-112-003/4428
(BADATH)
|
3504006000NRG23101120220090691
|
10/11/2022
|
LAXMI DEVI
|
3504006WL012884
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324569
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-112-003/4431
(BADATH)
|
3504006000NRG23101120220090692
|
10/11/2022
|
DEEPA DEVI
|
3504006WL012884
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324573
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-112-003/4435
(BADATH)
|
3504006000NRG23101120220090694
|
10/11/2022
|
PRIYANKA
|
3504006WL012884
|
PRIYANKA
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324572
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|