|
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-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23120920220067921
|
12/09/2022
|
PARVATI DEVI
|
3504006WL009277
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747455781
|
|
MRS PARVATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10317
(MAIKHOLI)
|
3504006000NRG23120920220067923
|
12/09/2022
|
GAINI DEVI
|
3504006WL009277
|
GAINI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747455779
|
|
MRS GAINI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23120920220067933
|
12/09/2022
|
Ashish
|
3504006WL009277
|
Ashish
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747455782
|
|
MR ASHISH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/13019
(MAIKHOLI)
|
3504006000NRG23120920220067935
|
12/09/2022
|
Deepa Devi
|
3504006WL009277
|
Deepa Devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747455784
|
|
MISS DIVYA BISHT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/13020
(MAIKHOLI)
|
3504006000NRG23120920220067936
|
12/09/2022
|
MAMTA DEVI
|
3504006WL009277
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747455783
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/13021
(MAIKHOLI)
|
3504006000NRG23120920220067937
|
12/09/2022
|
DHARAM SINGH
|
3504006WL009277
|
DHARAM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747455780
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|