|
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-04-006-082-001/10610
()
|
3504006000NRG23160120230117022
|
16/01/2023
|
prem singh
|
3504006WL016439
|
prem singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586762
|
|
MISS MANJU UNG PREM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10611
()
|
3504006000NRG23160120230117023
|
16/01/2023
|
SURESHI DEVI
|
3504006WL016439
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586759
|
|
MRS SURESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/10698
(DIVADHAAR)
|
3504006000NRG23160120230117026
|
16/01/2023
|
DEEPA DEVI
|
3504006WL016439
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586763
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9785
(DIVADHAAR)
|
3504006000NRG23160120230117029
|
16/01/2023
|
HANSHI DEVI
|
3504006WL016439
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586758
|
|
MISS HANSI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9793
(DIVADHAAR)
|
3504006000NRG23160120230117030
|
16/01/2023
|
LILA DEVI
|
3504006WL016439
|
LILA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586760
|
|
MRS LEELA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9831
(DIVADHAAR)
|
3504006000NRG23160120230117031
|
16/01/2023
|
BHAWANI DEVI
|
3504006WL016439
|
BHAWANI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128586761
|
|
MRS BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|