|
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-04-006-059-001/6590
(KANDARIKHOD)
|
3504006000NRG23190720220042432
|
19/07/2022
|
DHANPA DEVI
|
3504006WL005668
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971001
|
|
MRS DHANPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6413
(KANDARIKHOD)
|
3504006000NRG23190720220042435
|
19/07/2022
|
MAHESH RAM
|
3504006WL005668
|
MAHESH RAM
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272971003
|
|
MR MAHESH RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6413
(KANDARIKHOD)
|
3504006000NRG23190720220042434
|
19/07/2022
|
VIKRAM CHANDRA
|
3504006WL005668
|
VIKRAM CHANDRA
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272970998
|
|
MR VIKRAM CHAND
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6601
(KANDARIKHOD)
|
3504006000NRG23190720220042436
|
19/07/2022
|
RAKESH SINGH
|
3504006WL005669
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971002
|
|
MR RAKESH SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/62915
(KANDARIKHOD)
|
3504006000NRG23190720220042438
|
19/07/2022
|
dhanpa devi
|
3504006WL005669
|
dhanpa devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272970999
|
|
MRS DHANPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG23190720220042441
|
19/07/2022
|
NANDI DEVI
|
3504006WL005669
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272971000
|
|
MISS NANDI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-059-005/6580
(KANDARIKHOD)
|
3504006000NRG23190720220042442
|
19/07/2022
|
KISNI DEVI
|
3504006WL005669
|
KISNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970997
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|