|
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-04-006-042-004/12724
(KHET)
|
3504006000NRG23190920220070512
|
19/09/2022
|
PUSHPA DEVI
|
3504006WL009674
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112966
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12762
(KHET)
|
3504006000NRG23190920220070513
|
19/09/2022
|
RAKESH SINGH NEGI
|
3504006WL009674
|
RAKESH SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112964
|
|
MR RAKESH NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12763
(KHET)
|
3504006000NRG23190920220070492
|
19/09/2022
|
MEENA DEVI
|
3504006WL009672
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112968
|
|
MRS MEENA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/4452
(KHET)
|
3504006000NRG23190920220070516
|
19/09/2022
|
MAHESHI DEVI
|
3504006WL009674
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112967
|
|
MISS MAHESHI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/4464
(KHET)
|
3504006000NRG23190920220070496
|
19/09/2022
|
PUSHPA DEVI
|
3504006WL009672
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112965
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/4472
(KHET)
|
3504006000NRG23190920220070520
|
19/09/2022
|
LAXMI DEVI
|
3504006WL009674
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905112969
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|