|
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-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG23200720220043038
|
20/07/2022
|
KUMA DEVI
|
3504006WL005775
|
KUMA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318394130
|
|
MRS KUMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG23200720220043039
|
20/07/2022
|
RAMESWARI DEVI
|
3504006WL005775
|
RAMESWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318394133
|
|
MRS RAMESHWARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG23200720220043048
|
20/07/2022
|
AYUSH SINGH
|
3504006WL005775
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318394131
|
|
MR AYUSH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG23200720220043050
|
20/07/2022
|
ASHA DEVI
|
3504006WL005775
|
ASHA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394134
|
|
MRS ASHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-095-006/10311
(KIRSHAL)
|
3504006000NRG23200720220043051
|
20/07/2022
|
MANVEER SINGH
|
3504006WL005775
|
MANVEER SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318394132
|
|
MR MANVEER SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG23200720220043053
|
20/07/2022
|
REWATI DEVI
|
3504006WL005775
|
REWATI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318394129
|
|
MRS REVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|