|
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-04-006-103-001/10799
()
|
3504006000NRG23230120230120225
|
23/01/2023
|
UMA DEVI
|
3504006WL016792
|
UMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8194918500
|
|
MRS UMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10817
()
|
3504006000NRG23230120230120233
|
23/01/2023
|
DEEPA DEVI
|
3504006WL016792
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918498
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23230120230120256
|
23/01/2023
|
KISHAN SINGH
|
3504006WL016793
|
KISHAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/01/2023
|
|
8194918495
|
|
KISHAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10829
()
|
3504006000NRG23230120230120240
|
23/01/2023
|
Heera singh
|
3504006WL016792
|
Heera singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/01/2023
|
|
8194918501
|
|
MR HEERA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/11947
()
|
3504006000NRG23230120230120264
|
23/01/2023
|
HANSHI DEVI
|
3504006WL016793
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8194918496
|
|
MR PRATAP SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-104-001/10890
(SILANGA)
|
3504006000NRG23230120230120246
|
23/01/2023
|
NITU DEVI
|
3504006WL016792
|
NITU DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
27/01/2023
|
|
8194918499
|
|
MR MISS ANJALI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-104-001/10891
(SILANGA)
|
3504006000NRG23230120230120247
|
23/01/2023
|
PUSHPA DEVI
|
3504006WL016792
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918497
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|