|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG23190820220058004
|
19/08/2022
|
HEERA SINGH
|
3504006WL007880
|
HEERA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230350738
|
|
MR HEERA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG23190820220058005
|
19/08/2022
|
MAMTA DEVI
|
3504006WL007880
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230350743
|
|
MISS MAMTA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG23190820220058015
|
19/08/2022
|
BASHNTI DEVI
|
3504006WL007882
|
BASHNTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230350740
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1837
(LAKHEDI)
|
3504006000NRG23190820220058017
|
19/08/2022
|
manju devi
|
3504006WL007882
|
manju devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230350744
|
|
MISS MANJU
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1838
(LAKHEDI)
|
3504006000NRG23190820220058018
|
19/08/2022
|
PUSHPA DEVI
|
3504006WL007882
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230350739
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1949
(LAKHEDI)
|
3504006000NRG23190820220058019
|
19/08/2022
|
SHULA DEVI
|
3504006WL007882
|
SHULA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230350741
|
|
MRS SULA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-022-007/2005
(LAKHEDI)
|
3504006000NRG23190820220058021
|
19/08/2022
|
MALTI DEVI
|
3504006WL007882
|
MALTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230350737
|
|
MRS MALTI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-022-007/2078
(LAKHEDI)
|
3504006000NRG23190820220058023
|
19/08/2022
|
VIMLA DEVI
|
3504006WL007882
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230350742
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|