|
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-04-006-049-001/5292
(VEDI MALLI)
|
3504006000NRG23190920220070831
|
19/09/2022
|
PARWATI DEVI
|
3504006WL009716
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906432349
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5429
(VEDI MALLI)
|
3504006000NRG23190920220070843
|
19/09/2022
|
SHANTI DEVI
|
3504006WL009716
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906432350
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5288
(VEDI MALLI)
|
3504006000NRG23190920220070830
|
19/09/2022
|
PAREM SINGH
|
3504006WL009716
|
PAREM SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906432352
|
|
MR PREM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23190920220070835
|
19/09/2022
|
DEVKI DEVI
|
3504006WL009716
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906432351
|
|
MRS DEVAKI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5317
(VEDI MALLI)
|
3504006000NRG23190920220070838
|
19/09/2022
|
GYAN SINGH
|
3504006WL009716
|
GYAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
23/09/2022
|
|
4906432348
|
|
MR GYAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23190920220070841
|
19/09/2022
|
ASHA DEVI
|
3504006WL009716
|
ASHA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
23/09/2022
|
|
4906432353
|
|
MRS ASHA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5428
(VEDI MALLI)
|
3504006000NRG23190920220070842
|
19/09/2022
|
KUNTI DEVI
|
3504006WL009716
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Rejected
|
22/09/2022
|
|
4906432347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|