|
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-04-006-042-002/4422
(KHET)
|
3504006000NRG23190920220070440
|
19/09/2022
|
DEVESHWARI DEVI
|
3504006WL009669
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113760
|
|
MRS DEVESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4467
(KHET)
|
3504006000NRG23190920220070446
|
19/09/2022
|
BICHHANA DEVI
|
3504006WL009669
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113761
|
|
MRS BICHHANA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4566
(KHET)
|
3504006000NRG23190920220070447
|
19/09/2022
|
MAHESHWARI DEVI
|
3504006WL009669
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113763
|
|
MRS MAHESHWARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4568
(KHET)
|
3504006000NRG23190920220070430
|
19/09/2022
|
GEETA DEVI
|
3504006WL009668
|
GEETA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905113762
|
|
MRS GEETA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4596
(KHET)
|
3504006000NRG23190920220070452
|
19/09/2022
|
SHAKAMBARI DEVI
|
3504006WL009669
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905113764
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/5097
(KHET)
|
3504006000NRG23190920220070436
|
19/09/2022
|
RAJESHWARI DEVI
|
3504006WL009668
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905113766
|
|
MRS RAJESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/5098
(KHET)
|
3504006000NRG23190920220070437
|
19/09/2022
|
SHASHI DEVI
|
3504006WL009668
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905113765
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|