|
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-04-006-084-001/9048
(BUNGA)
|
3504006000NRG23110520220012956
|
11/05/2022
|
JASWANT SINGH
|
3504006WL001541
|
JASWANT SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100758
|
|
MR JASHWANT SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG23110520220012962
|
11/05/2022
|
MEENA DEVI
|
3504006WL001541
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100755
|
|
MR SUNIL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG23110520220012963
|
11/05/2022
|
REKHA DEVI
|
3504006WL001541
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100756
|
|
MRS REKHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23110520220012941
|
11/05/2022
|
SUMITRA DEVI
|
3504006WL001540
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100753
|
|
MRS SUMITRA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10841
(AALI- MAJYAADI)
|
3504006000NRG23110520220012942
|
11/05/2022
|
VANDANA DEVI
|
3504006WL001540
|
VANDANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100757
|
|
MRS VANDANA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/13311
(AALI- MAJYAADI)
|
3504006000NRG23110520220012950
|
11/05/2022
|
KAMLA DEVI
|
3504006WL001540
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100754
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG23110520220012951
|
11/05/2022
|
VIMLA DEVI
|
3504006WL001540
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268100752
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|