|
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-04-006-048-002/8658
(PYURA)
|
3504006000NRG23151120220091982
|
15/11/2022
|
deveshwari devi
|
3504006WL013064
|
deveshwari devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618314327
|
|
MRS DEVESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8659
(PYURA)
|
3504006000NRG23151120220091967
|
15/11/2022
|
MATWAR SINGH
|
3504006WL013063
|
MATWAR SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314329
|
|
MATWAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8688
(PYURA)
|
3504006000NRG23151120220092004
|
15/11/2022
|
asha devi
|
3504006WL013065
|
asha devi
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618314328
|
|
MR ASHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8706
(PYURA)
|
3504006000NRG23151120220092009
|
15/11/2022
|
Jhankari devi
|
3504006WL013065
|
Jhankari devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618314325
|
|
MR KALAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8717
(PYURA)
|
3504006000NRG23151120220091973
|
15/11/2022
|
SHASHI DEVI
|
3504006WL013063
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618314331
|
|
MRS SHASHI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8721
(PYURA)
|
3504006000NRG23151120220091991
|
15/11/2022
|
Uma
|
3504006WL013064
|
Uma
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618314330
|
|
MRS UMA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8722
(PYURA)
|
3504006000NRG23151120220091974
|
15/11/2022
|
Rajendra singh
|
3504006WL013063
|
Rajendra singh
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618314332
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8715
(PYURA)
|
3504006000NRG23151120220091990
|
15/11/2022
|
UMA DEVI
|
3504006WL013064
|
UMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618314326
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|