|
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-04-006-003-004/201
(PANCHALI)
|
3504006000NRG23110520220013132
|
11/05/2022
|
AMRA DEVI
|
3504006WL001569
|
AMRA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268101134
|
|
MRS AMRA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/228
(PANCHALI)
|
3504006000NRG23110520220013134
|
11/05/2022
|
CHANDRA SINGH
|
3504006WL001569
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101130
|
|
SEPOY CHANDAR SINGH BISHT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG23110520220013137
|
11/05/2022
|
SHAKHA DEVI
|
3504006WL001569
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101132
|
|
MRS SHAKHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/394
(PANCHALI)
|
3504006000NRG23110520220013141
|
11/05/2022
|
RAJULI DEVI
|
3504006WL001569
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101133
|
|
MRS RAJULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/399
(PANCHALI)
|
3504006000NRG23110520220013142
|
11/05/2022
|
BHARAT SINGH
|
3504006WL001569
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268101135
|
|
MR BHARAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/400
(PANCHALI)
|
3504006000NRG23110520220013143
|
11/05/2022
|
PUSHPA DEVI
|
3504006WL001569
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268101131
|
|
RIFLEMENRFN SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|