|
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-04-006-048-001/5249
(PYURA)
|
3504006000NRG23181020220083645
|
18/10/2022
|
Kunti devi
|
3504006WL011780
|
Kunti devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267685
|
|
MRS KUNTI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5271
(PYURA)
|
3504006000NRG23181020220083649
|
18/10/2022
|
SARSWTI DEVI
|
3504006WL011780
|
SARSWTI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267683
|
|
MRS SARASWATI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5283
(PYURA)
|
3504006000NRG23181020220083652
|
18/10/2022
|
Bimla devi
|
3504006WL011780
|
Bimla devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267686
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5302
(PYURA)
|
3504006000NRG23181020220083657
|
18/10/2022
|
Biseswari devi
|
3504006WL011780
|
Biseswari devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267682
|
|
MRS VISHWESHWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5306
(PYURA)
|
3504006000NRG23181020220083658
|
18/10/2022
|
Bhagwati devi
|
3504006WL011780
|
Bhagwati devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267687
|
|
MRS BHAGVATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8714
(PYURA)
|
3504006000NRG23181020220083659
|
18/10/2022
|
MAHESWARI DEVI
|
3504006WL011780
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579267684
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|