|
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-04-006-005-001/406
(BANJAYANI)
|
3504006000NRG23140620220023752
|
14/06/2022
|
Bhaga devi
|
3504006WL003057
|
Bhaga devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560683
|
|
MRS BHAGA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG23140620220023754
|
14/06/2022
|
SUNITA DEVI
|
3504006WL003057
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560686
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23140620220023756
|
14/06/2022
|
BACHI RAM
|
3504006WL003057
|
BACHI RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560682
|
|
MASTER SAURABH CHANDRA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/466
(BANJAYANI)
|
3504006000NRG23140620220023755
|
14/06/2022
|
Jamuna devi
|
3504006WL003057
|
Jamuna devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560685
|
|
MRS JAMUNA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/473
(BANJAYANI)
|
3504006000NRG23140620220023760
|
14/06/2022
|
Bharat singh
|
3504006WL003058
|
Bharat singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560681
|
|
MR BHARAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/502
(BANJAYANI)
|
3504006000NRG23140620220023757
|
14/06/2022
|
LAXMAN BHANWAR
|
3504006WL003057
|
LAXMAN BHANWAR
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560684
|
|
MR LAXMAN BHNWAR
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-005-002/506
(BANJAYANI)
|
3504006000NRG23140620220023758
|
14/06/2022
|
GOVIND RAM
|
3504006WL003057
|
GOVIND RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560688
|
|
MR GOVIND RAM
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-005-002/506
(BANJAYANI)
|
3504006000NRG23140620220023759
|
14/06/2022
|
PARU DEVI
|
3504006WL003057
|
PARU DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560687
|
|
MRS PARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|