|
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-04-006-072-001/7570
(JAKHET)
|
3504006000NRG23211020220084883
|
21/10/2022
|
kunwar singh
|
3504006WL011980
|
kunwar singh
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170590
|
|
MR KUNVAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG23211020220084885
|
21/10/2022
|
RAJENDRA SINGH
|
3504006WL011980
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170582
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9331
(JAKHET)
|
3504006000NRG23211020220084886
|
21/10/2022
|
PRATIMA DEVI
|
3504006WL011980
|
PRATIMA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579170583
|
|
MRS PARTIMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9338
(JAKHET)
|
3504006000NRG23211020220084887
|
21/10/2022
|
Sunita devi
|
3504006WL011980
|
Sunita devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579170588
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9340
(JAKHET)
|
3504006000NRG23211020220084888
|
21/10/2022
|
DHOOMA DEVI
|
3504006WL011980
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579170585
|
|
MRS DHUMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG23211020220084889
|
21/10/2022
|
Manju devi
|
3504006WL011980
|
Manju devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170584
|
|
MISS MANJU
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9394
(JAKHET)
|
3504006000NRG23211020220084890
|
21/10/2022
|
satyeshwari devi
|
3504006WL011980
|
satyeshwari devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579170586
|
|
MRS SATYESHAWARI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/9396
(JAKHET)
|
3504006000NRG23211020220084891
|
21/10/2022
|
Dinesh singh
|
3504006WL011980
|
Dinesh singh
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170587
|
|
MR DINESH SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/9400
(JAKHET)
|
3504006000NRG23211020220084892
|
21/10/2022
|
SANGEETA DEVI
|
3504006WL011980
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170589
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|