|
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-04-006-094-004/9885
(AAGAR)
|
3504006000NRG23210720220043364
|
21/07/2022
|
POOJA DEVI
|
3504006WL005814
|
POOJA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969558
|
|
MRS POOJA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-094-004/9888
(AAGAR)
|
3504006000NRG23210720220043366
|
21/07/2022
|
SANTOSH SINGH
|
3504006WL005814
|
SANTOSH SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969563
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-094-004/9889
(AAGAR)
|
3504006000NRG23210720220043367
|
21/07/2022
|
basanti devi
|
3504006WL005814
|
basanti devi
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969559
|
|
MRS VASANTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-094-005/10002
(AAGAR)
|
3504006000NRG23210720220043334
|
21/07/2022
|
GEETA DEVI
|
3504006WL005811
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969561
|
|
MRS GEETA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-094-005/9873
(AAGAR)
|
3504006000NRG23210720220043341
|
21/07/2022
|
NEEMA DEVI
|
3504006WL005811
|
NEEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969564
|
|
MRS NEEMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-094-005/9881-B
(AAGAR)
|
3504006000NRG23210720220043344
|
21/07/2022
|
SHANTA DEVI
|
3504006WL005811
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969562
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-094-005/9849
(AAGAR)
|
3504006000NRG23210720220043339
|
21/07/2022
|
Radha devi
|
3504006WL005811
|
Radha devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969560
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|