|
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-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG23150920220069346
|
15/09/2022
|
KUMA DEVI
|
3504006WL009487
|
KUMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438586
|
|
MRS KUMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG23150920220069347
|
15/09/2022
|
RAMESWARI DEVI
|
3504006WL009487
|
RAMESWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860438589
|
|
MRS RAMESHWARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG23150920220069355
|
15/09/2022
|
AYUSH SINGH
|
3504006WL009487
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438585
|
|
MR AYUSH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG23150920220069358
|
15/09/2022
|
ASHA DEVI
|
3504006WL009487
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438588
|
|
MRS ASHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-095-008/10236
(KIRSHAL)
|
3504006000NRG23150920220069359
|
15/09/2022
|
DEVESHWARI DEVI
|
3504006WL009487
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438584
|
|
MR DEVESHWARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG23150920220069361
|
15/09/2022
|
REWATI DEVI
|
3504006WL009487
|
REWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438587
|
|
MRS REVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|