|
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-04-006-034-001/3570
(PAJYADA)
|
3504006000NRG23150720220040822
|
15/07/2022
|
KUNTI DEVI
|
3504006WL005419
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529754
|
|
MR SHYAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3584
(PAJYADA)
|
3504006000NRG23150720220040825
|
15/07/2022
|
DEEPA DEVI
|
3504006WL005419
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529753
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3623
(PAJYADA)
|
3504006000NRG23150720220040831
|
15/07/2022
|
RANJEET SINGH
|
3504006WL005419
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529756
|
|
MR RANJEET SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3681
(PAJYADA)
|
3504006000NRG23150720220040836
|
15/07/2022
|
KAVITA DEVI
|
3504006WL005419
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529755
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23150720220040837
|
15/07/2022
|
MANJU DEVI
|
3504006WL005419
|
MANJU DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529752
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3669
(PAJYADA)
|
3504006000NRG23150720220040834
|
15/07/2022
|
DEEPA DEVI
|
3504006WL005419
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529757
|
|
DEEPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3682
(PAJYADA)
|
3504006000NRG23150720220040838
|
15/07/2022
|
DEEMA DEVI
|
3504006WL005419
|
DEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529758
|
|
DEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|