|
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-04-006-076-001/8570
(DEVPURI)
|
3504006000NRG23140920220068686
|
14/09/2022
|
SUNITA DEVI
|
3504006WL009397
|
SUNITA DEVI
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318089
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG23140920220068669
|
14/09/2022
|
PADAM SINGH
|
3504006WL009396
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805318088
|
|
MR PADAM SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8149
(DEVPURI)
|
3504006000NRG23140920220068670
|
14/09/2022
|
SAIN SINGH
|
3504006WL009396
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805318091
|
|
MR SAIN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8275
(DEVPURI)
|
3504006000NRG23140920220068681
|
14/09/2022
|
DEEPA DEVI
|
3504006WL009397
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318095
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8509
(DEVPURI)
|
3504006000NRG23140920220068682
|
14/09/2022
|
SUNITA DEVI
|
3504006WL009397
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318092
|
|
MISS SUNITA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8520
(DEVPURI)
|
3504006000NRG23140920220068676
|
14/09/2022
|
KAMLA DEVI
|
3504006WL009396
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805318090
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8526
(DEVPURI)
|
3504006000NRG23140920220068683
|
14/09/2022
|
BIMLA
|
3504006WL009397
|
BIMLA
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318096
|
|
MRS BIMLA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8568
(DEVPURI)
|
3504006000NRG23140920220068684
|
14/09/2022
|
INDRA NEGI
|
3504006WL009397
|
INDRA NEGI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318093
|
|
MRS INDRA NEGI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8569
(DEVPURI)
|
3504006000NRG23140920220068685
|
14/09/2022
|
DEVKI DEVI
|
3504006WL009397
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805318094
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|