|
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-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG23141020220082430
|
14/10/2022
|
AVATAR SINGH
|
3504006WL011587
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230770
|
|
MR AWTAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG23141020220082431
|
14/10/2022
|
daani ram
|
3504006WL011587
|
daani ram
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230771
|
|
MRS DANI RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6299
(BACHHUVAVAN)
|
3504006000NRG23141020220082423
|
14/10/2022
|
MUNNI DEVI
|
3504006WL011586
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230768
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23141020220082424
|
14/10/2022
|
NEEMA DEVI
|
3504006WL011586
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230773
|
|
MRS NEEMA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6302
(BACHHUVAVAN)
|
3504006000NRG23141020220082425
|
14/10/2022
|
PREM SINGH
|
3504006WL011586
|
PREM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230769
|
|
MR PREM SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23141020220082427
|
14/10/2022
|
BALWANT SINGH
|
3504006WL011586
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230767
|
|
MRS DHANPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6304
(BACHHUVAVAN)
|
3504006000NRG23141020220082426
|
14/10/2022
|
Harendra singh
|
3504006WL011586
|
Harendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230772
|
|
MR HARENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-058-003/6314
(BACHHUVAVAN)
|
3504006000NRG23141020220082429
|
14/10/2022
|
PUSHPA DEVI
|
3504006WL011586
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230774
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG23141020220082432
|
14/10/2022
|
KHEEMA DEVI
|
3504006WL011587
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230766
|
|
SAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|