|
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-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG23110120230114164
|
11/01/2023
|
SAROJINI DEVI
|
3504006WL016114
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962333
|
|
MISS KM CHANDNI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10836
(AALI- MAJYAADI)
|
3504006000NRG23110120230114151
|
11/01/2023
|
POONAM DEVI
|
3504006WL016113
|
POONAM DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906962335
|
|
MRS POONAM DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23110120230114166
|
11/01/2023
|
ANJALI
|
3504006WL016114
|
ANJALI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962332
|
|
MRS ANJALI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10842
(AALI- MAJYAADI)
|
3504006000NRG23110120230114153
|
11/01/2023
|
MAHESHWARI DEVI
|
3504006WL016113
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906962330
|
|
MR MAHESHWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23110120230114156
|
11/01/2023
|
PRAKASH CHANDRA
|
3504006WL016113
|
PRAKASH CHANDRA
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906962331
|
|
MR PRAKASH CHANDRA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG23110120230114169
|
11/01/2023
|
ANITA DEVI
|
3504006WL016114
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962336
|
|
MRS ANITA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG23110120230114170
|
11/01/2023
|
SANGEETA DEVI
|
3504006WL016114
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962334
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|