|
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-04-006-043-002/4525
(PARWADI)
|
3504006000NRG23151220220102263
|
15/12/2022
|
RANGEET SINGH
|
3504006WL014633
|
RANGEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156606
|
|
MR RANJEET SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4532
(PARWADI)
|
3504006000NRG23151220220102257
|
15/12/2022
|
RAMESH RAM
|
3504006WL014632
|
RAMESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156609
|
|
MR RAMESH RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4609
(PARWADI)
|
3504006000NRG23151220220102270
|
15/12/2022
|
BINDI DEVI
|
3504006WL014633
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156611
|
|
MRS BINDI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4631
(PARWADI)
|
3504006000NRG23151220220102272
|
15/12/2022
|
puspa devi
|
3504006WL014633
|
puspa devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156610
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23151220220102252
|
15/12/2022
|
SANTOSHI DEVI
|
3504006WL014631
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156612
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4689
(PARWADI)
|
3504006000NRG23151220220102253
|
15/12/2022
|
MANDDEVIODARI
|
3504006WL014631
|
MANDDEVIODARI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156605
|
|
MRS MANDODARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4690
(PARWADI)
|
3504006000NRG23151220220102255
|
15/12/2022
|
BINDI DEVI
|
3504006WL014631
|
BINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156608
|
|
MRS BINDI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/6977
(PARWADI)
|
3504006000NRG23151220220102256
|
15/12/2022
|
BAWANI DEVI
|
3504006WL014631
|
BAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342156607
|
|
MRS BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|