|
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-04-006-039-001/4052
(AROLI)
|
3504006000NRG23160120230116887
|
16/01/2023
|
LEELA DEVI
|
3504006WL016418
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586547
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/4019
(AROLI)
|
3504006000NRG23160120230116846
|
16/01/2023
|
KALPESWARI DEVI
|
3504006WL016415
|
KALPESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586550
|
|
MR PREM SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/4028
(AROLI)
|
3504006000NRG23160120230116848
|
16/01/2023
|
rajni
|
3504006WL016415
|
rajni
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586551
|
|
MRS RAJANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4034
(AROLI)
|
3504006000NRG23160120230116849
|
16/01/2023
|
SAROJNI DEVI
|
3504006WL016415
|
SAROJNI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586556
|
|
MRS SAROJNI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/4064
(AROLI)
|
3504006000NRG23160120230116853
|
16/01/2023
|
HEMA DEVI
|
3504006WL016415
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586553
|
|
MISS HEMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4070
(AROLI)
|
3504006000NRG23160120230116878
|
16/01/2023
|
sunita devi
|
3504006WL016417
|
sunita devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128586554
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4074
(AROLI)
|
3504006000NRG23160120230116855
|
16/01/2023
|
priyanka devi
|
3504006WL016415
|
priyanka devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128586552
|
|
MRS PRIYANKA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-095-001/12544
(KIRSHAL)
|
3504006000NRG23160120230116893
|
16/01/2023
|
SHAKAMBARI DEVI
|
3504006WL016419
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128586548
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-095-001/12568
(KIRSHAL)
|
3504006000NRG23160120230116896
|
16/01/2023
|
AJAY SINGH
|
3504006WL016419
|
AJAY SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128586549
|
|
MR AJAY SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG23160120230116898
|
16/01/2023
|
CHAMPA DEVI
|
3504006WL016419
|
CHAMPA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128586555
|
|
MR CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|