|
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-04-006-003-004/207
(PANCHALI)
|
3504006000NRG23220820220059044
|
22/08/2022
|
BASANTI DEVI
|
3504006WL008036
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936693
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/217
(PANCHALI)
|
3504006000NRG23220820220059046
|
22/08/2022
|
GORA DEVI
|
3504006WL008036
|
GORA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936695
|
|
MRS GAURA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/229
(PANCHALI)
|
3504006000NRG23220820220059047
|
22/08/2022
|
CHUMA DEVI
|
3504006WL008036
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936692
|
|
MRS CHUMMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG23220820220059049
|
22/08/2022
|
MANGULI DEVI
|
3504006WL008036
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936694
|
|
MRS MANGULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG23220820220059053
|
22/08/2022
|
RADHA DEVI
|
3504006WL008036
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936697
|
|
MRS RADHA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/384
(PANCHALI)
|
3504006000NRG23220820220059054
|
22/08/2022
|
MEENA DEVI
|
3504006WL008036
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936698
|
|
MRS MEENA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/390
(PANCHALI)
|
3504006000NRG23220820220059055
|
22/08/2022
|
deepa devi
|
3504006WL008036
|
deepa devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936696
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/2064
(LAKHEDI)
|
3504006000NRG23220820220059056
|
22/08/2022
|
Anandi devi
|
3504006WL008036
|
Anandi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936691
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|