|
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-04-006-071-001/7636
(KAALIMAATI)
|
3504006000NRG23130120230115775
|
13/01/2023
|
Godambari devi
|
3504006WL016310
|
Godambari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658409
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7421
(KAALIMAATI)
|
3504006000NRG23130120230115778
|
13/01/2023
|
heera singh
|
3504006WL016311
|
heera singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658404
|
|
MR HIRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7423
(KAALIMAATI)
|
3504006000NRG23130120230115781
|
13/01/2023
|
Saraswati devi
|
3504006WL016311
|
Saraswati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658410
|
|
MRS SARSWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7580
(KAALIMAATI)
|
3504006000NRG23130120230115765
|
13/01/2023
|
RAJNI DEVI
|
3504006WL016310
|
RAJNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658407
|
|
MR PURAN LAL
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7592
(KAALIMAATI)
|
3504006000NRG23130120230115767
|
13/01/2023
|
VIRENDRA KUMAR
|
3504006WL016310
|
VIRENDRA KUMAR
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658405
|
|
MR VIRENDRA KUMAR
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7593
(KAALIMAATI)
|
3504006000NRG23130120230115769
|
13/01/2023
|
SHAKA DEVI
|
3504006WL016310
|
SHAKA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658406
|
|
MRS SHAKHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7597
(KAALIMAATI)
|
3504006000NRG23130120230115774
|
13/01/2023
|
KAMLA DEVI
|
3504006WL016310
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658411
|
|
MRS KAMLA KAMLA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7627
(KAALIMAATI)
|
3504006000NRG23130120230115790
|
13/01/2023
|
NANDI DEVI
|
3504006WL016311
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658408
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|