|
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-04-006-084-001/9065
(BUNGA)
|
3504006000NRG23151020220082855
|
15/10/2022
|
YAMUNA
|
3504006WL011643
|
YAMUNA
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273703
|
|
MR MANVEER SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9092
(BUNGA)
|
3504006000NRG23151020220082849
|
15/10/2022
|
BHAGIRATHI DEVI
|
3504006WL011642
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273700
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9136
(BUNGA)
|
3504006000NRG23151020220082850
|
15/10/2022
|
GANGA DEVI
|
3504006WL011642
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273701
|
|
MRS GANGA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9140
(BUNGA)
|
3504006000NRG23151020220082851
|
15/10/2022
|
SAVITRI DEVI
|
3504006WL011642
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273702
|
|
SAVITRI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9141
(BUNGA)
|
3504006000NRG23151020220082859
|
15/10/2022
|
MAHESHWARI DEVI
|
3504006WL011643
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273699
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9151
(BUNGA)
|
3504006000NRG23151020220082860
|
15/10/2022
|
PARMILA DEVI
|
3504006WL011643
|
PARMILA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273704
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|