|
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-04-006-104-003/13006
(SILANGA)
|
3504006000NRG23120720220039199
|
12/07/2022
|
Sunita devi
|
3504006WL005180
|
Sunita devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263346
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10898
()
|
3504006000NRG23120720220039177
|
12/07/2022
|
Manju devi
|
3504006WL005176
|
Manju devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263356
|
|
MISS MANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10907
()
|
3504006000NRG23120720220039173
|
12/07/2022
|
PUSHPA DEVI
|
3504006WL005174
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263355
|
|
MR PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10927
()
|
3504006000NRG23120720220039169
|
12/07/2022
|
Ganpati devi
|
3504006WL005173
|
Ganpati devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263348
|
|
MR MANOJ SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23120720220039161
|
12/07/2022
|
Arvind singh
|
3504006WL005171
|
Arvind singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263350
|
|
MR ARVIND SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23120720220039160
|
12/07/2022
|
Yaspal singh
|
3504006WL005171
|
Yaspal singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263354
|
|
MR YASHPAL SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-104-001/10995
(SILANGA)
|
3504006000NRG23120720220039185
|
12/07/2022
|
maheshi devi
|
3504006WL005177
|
maheshi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263349
|
|
MRS MAHESHI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-104-003/10955
(SILANGA)
|
3504006000NRG23120720220039198
|
12/07/2022
|
MANJU DEVI
|
3504006WL005180
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263352
|
|
MRS MANJU DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-104-003/12295
(SILANGA)
|
3504006000NRG23120720220039167
|
12/07/2022
|
NITU DEVI
|
3504006WL005172
|
NITU DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
16/07/2022
|
|
3146263353
|
|
MR NEETU DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/12299
(SILANGA)
|
3504006000NRG23120720220039174
|
12/07/2022
|
ASHA DEVI
|
3504006WL005174
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263347
|
|
MRS ASHA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-104-003/13000
(SILANGA)
|
3504006000NRG23120720220039179
|
12/07/2022
|
GEETA DEVI
|
3504006WL005176
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263351
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|