|
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-04-006-064-002/6844
()
|
3504006000NRG23151020220082890
|
15/10/2022
|
BALWANT SINGH
|
3504006WL011646
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268161
|
|
MR BALWANT SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6863
()
|
3504006000NRG23151020220082895
|
15/10/2022
|
USHA DEVI
|
3504006WL011646
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268162
|
|
MRS USHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6877
()
|
3504006000NRG23151020220082896
|
15/10/2022
|
kamla devi
|
3504006WL011646
|
kamla devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268156
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-002/6967
(BHALSO)
|
3504006000NRG23151020220082885
|
15/10/2022
|
Godambari devi
|
3504006WL011645
|
Godambari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268159
|
|
MRS GODAMBARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-002/6996
(BHALSO)
|
3504006000NRG23151020220082898
|
15/10/2022
|
JAYANTI DEVI
|
3504006WL011646
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268158
|
|
MISS ANJU
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-111-002/7011
(BHALSO)
|
3504006000NRG23151020220082899
|
15/10/2022
|
POOJA DEVI
|
3504006WL011646
|
POOJA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268157
|
|
MRS POOJA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-111-002/7043
(BHALSO)
|
3504006000NRG23151020220082900
|
15/10/2022
|
deveshwari devi
|
3504006WL011646
|
deveshwari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268160
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|