|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG23171120220093101
|
17/11/2022
|
SUMAN DEVI
|
3504006WL013236
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626961
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7298
(TENTUDA)
|
3504006000NRG23171120220093109
|
17/11/2022
|
deepa
|
3504006WL013238
|
deepa
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626964
|
|
MR DEEPA DEEPA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7298
(TENTUDA)
|
3504006000NRG23171120220093108
|
17/11/2022
|
seeta devi
|
3504006WL013238
|
seeta devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626963
|
|
MRS SEETA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7464
(TENTUDA)
|
3504006000NRG23171120220093106
|
17/11/2022
|
SURENDRA SINGH
|
3504006WL013237
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626962
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG23171120220093100
|
17/11/2022
|
SHARDA DEVI
|
3504006WL013236
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626965
|
|
MRS SHARDA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7464
(TENTUDA)
|
3504006000NRG23171120220093105
|
17/11/2022
|
mohani devi
|
3504006WL013237
|
mohani devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626967
|
|
MRS MOHNI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7472
(TENTUDA)
|
3504006000NRG23171120220093107
|
17/11/2022
|
monika devi
|
3504006WL013237
|
monika devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626968
|
|
MRS MONIKA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG23171120220093102
|
17/11/2022
|
Tan singh
|
3504006WL013236
|
Tan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626966
|
|
MR TAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|