|
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-04-006-060-001/6448
(MALASI)
|
3504006000NRG23171120220093047
|
17/11/2022
|
SAREETA DEVI
|
3504006WL013230
|
SAREETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626572
|
|
SAREETA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23171120220093051
|
17/11/2022
|
ANURADHA DEVI
|
3504006WL013230
|
ANURADHA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626574
|
|
ANURADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23171120220093050
|
17/11/2022
|
SUNITA DEVI
|
3504006WL013230
|
SUNITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626573
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6511
(MALASI)
|
3504006000NRG23171120220093086
|
17/11/2022
|
BALWANT SINGH
|
3504006WL013234
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635626575
|
No Such Account
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6511
(MALASI)
|
3504006000NRG23171120220093085
|
17/11/2022
|
VIMLA DEVI
|
3504006WL013234
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626576
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23171120220093089
|
17/11/2022
|
LAXMI DEVI
|
3504006WL013234
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626577
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23171120220093049
|
17/11/2022
|
KAMLA DEVI
|
3504006WL013230
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626579
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG23171120220093090
|
17/11/2022
|
MUNNI DEVI
|
3504006WL013234
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626578
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|