|
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-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG23200320230176071
|
20/03/2023
|
DEEPA DEVI
|
3504006WL022905
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0076912236
|
|
MR MANOJ KUMAR
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3226
(GHANDIYAL)
|
3504006000NRG23200320230176073
|
20/03/2023
|
DEEPA DEVI
|
3504006WL022905
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076912235
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-032-001/3242
(GHANDIYAL)
|
3504006000NRG23200320230176076
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022905
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0076912240
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-032-001/3242
(GHANDIYAL)
|
3504006000NRG23200320230176077
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022905
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076912239
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-032-001/3267
(GHANDIYAL)
|
3504006000NRG23200320230176098
|
20/03/2023
|
Pavitri Devi
|
3504006WL022906
|
Pavitri Devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0076912238
|
|
MS PAVITRI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23200320230176087
|
20/03/2023
|
Kamla Devi
|
3504006WL022905
|
Kamla Devi
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
24/03/2023
|
|
0076912241
|
|
MR KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23200320230176089
|
20/03/2023
|
Kamla Devi
|
3504006WL022905
|
Kamla Devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912242
|
|
MR KAMLA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23200320230176088
|
20/03/2023
|
MUKESH KUMAR
|
3504006WL022905
|
MUKESH KUMAR
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0076912244
|
|
MR MUKESH KUMAR
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23200320230176086
|
20/03/2023
|
MUKESH KUMAR
|
3504006WL022905
|
MUKESH KUMAR
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076912243
|
|
MR MUKESH KUMAR
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3282
(GHANDIYAL)
|
3504006000NRG23200320230176103
|
20/03/2023
|
kusuma devi
|
3504006WL022906
|
kusuma devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0076912237
|
|
MRS KUSHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|