|
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-04-006-060-001/6493
(MALASI)
|
3504006000NRG23150720220041131
|
15/07/2022
|
ANEETA
|
3504006WL005456
|
ANEETA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529745
|
|
MISS ANITA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6493
(MALASI)
|
3504006000NRG23150720220041130
|
15/07/2022
|
SANTOSHI DEVI
|
3504006WL005456
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529748
|
|
MRS SANTOSHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6565
(MALASI)
|
3504006000NRG23150720220041133
|
15/07/2022
|
BALWANT SINGH
|
3504006WL005456
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529747
|
|
MR BALWANT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23150720220041134
|
15/07/2022
|
MUNNI DEVI
|
3504006WL005456
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529744
|
|
MRS MUNNI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6608
(MALASI)
|
3504006000NRG23150720220041135
|
15/07/2022
|
maheshwari devi
|
3504006WL005456
|
maheshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529746
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|