|
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-04-006-048-002/5228
(PYURA)
|
3504006000NRG23200120230119229
|
20/01/2023
|
NARAYAN SINGH
|
3504006WL016685
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991071
|
|
NARAYAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8640
(PYURA)
|
3504006000NRG23200120230119232
|
20/01/2023
|
GUSAI SINGH
|
3504006WL016685
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991076
|
|
GUSAI SINGH NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8663
(PYURA)
|
3504006000NRG23200120230119236
|
20/01/2023
|
KUNWAR SINGH
|
3504006WL016685
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991074
|
|
KUNWAR SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8665
(PYURA)
|
3504006000NRG23200120230119237
|
20/01/2023
|
GUSAI SINGH
|
3504006WL016685
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991073
|
|
GUSAI SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8670
(PYURA)
|
3504006000NRG23200120230119239
|
20/01/2023
|
RAGHUBIR SINGH
|
3504006WL016685
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991077
|
|
RAGHUBIR SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8673
(PYURA)
|
3504006000NRG23200120230119240
|
20/01/2023
|
BICHHANA DEVI
|
3504006WL016685
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991072
|
|
BJCHHNA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8690
(PYURA)
|
3504006000NRG23200120230119242
|
20/01/2023
|
LEELA DEVI
|
3504006WL016685
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991078
|
|
MRS LEELA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8693
(PYURA)
|
3504006000NRG23200120230119244
|
20/01/2023
|
SOBAN SINGH
|
3504006WL016685
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991075
|
|
MR SOBAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8706
(PYURA)
|
3504006000NRG23200120230119246
|
20/01/2023
|
Jhankari devi
|
3504006WL016685
|
Jhankari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991070
|
|
MR KALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|