|
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-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23210320230178489
|
23/03/2023
|
DEVENDAR SINGH
|
3504006WL023208
|
DEVENDAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342949
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG23210320230178491
|
23/03/2023
|
DEVKI DEVI
|
3504006WL023208
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342947
|
|
MRS DEVAKI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5304
(VEDI MALLI)
|
3504006000NRG23210320230178461
|
23/03/2023
|
REWATI DEVI
|
3504006WL023206
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342948
|
|
MRS REWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5317
(VEDI MALLI)
|
3504006000NRG23210320230178464
|
23/03/2023
|
GYAN SINGH
|
3504006WL023206
|
GYAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342942
|
|
MR GYAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5369
(VEDI MALLI)
|
3504006000NRG23210320230178497
|
23/03/2023
|
SUMATI DEVI
|
3504006WL023208
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342946
|
|
MRS SUMATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG23210320230178501
|
23/03/2023
|
BHARAT SINGH
|
3504006WL023208
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342945
|
|
MR BHARAT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5428
(VEDI MALLI)
|
3504006000NRG23210320230178468
|
23/03/2023
|
PRAKASH SINGH
|
3504006WL023206
|
PRAKASH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342944
|
|
MR PRAKASH SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5489
(VEDI MALLI)
|
3504006000NRG23210320230178487
|
23/03/2023
|
KALI DEVI
|
3504006WL023207
|
KALI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342943
|
|
MRS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|