|
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-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23230720220045212
|
23/07/2022
|
PARVATI DEVI
|
3504006WL006080
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180485
|
|
MRS PARVATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10317
(MAIKHOLI)
|
3504006000NRG23230720220045214
|
23/07/2022
|
GAINI DEVI
|
3504006WL006080
|
GAINI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180484
|
|
MRS GAINI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23230720220045221
|
23/07/2022
|
JANKI DEVI
|
3504006WL006080
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180483
|
|
MR RAJENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10362
(MAIKHOLI)
|
3504006000NRG23230720220045225
|
23/07/2022
|
KULDEEP SINGH
|
3504006WL006080
|
KULDEEP SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180486
|
|
MR KULDEEP SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/11995
(MAIKHOLI)
|
3504006000NRG23230720220045232
|
23/07/2022
|
Ashish
|
3504006WL006080
|
Ashish
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180488
|
|
MR ASHISH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/12011
(MAIKHOLI)
|
3504006000NRG23230720220045234
|
23/07/2022
|
pushpa devi
|
3504006WL006080
|
pushpa devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180487
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/13019
(MAIKHOLI)
|
3504006000NRG23230720220045235
|
23/07/2022
|
Deepa Devi
|
3504006WL006080
|
Deepa Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180490
|
|
MISS DIVYA BISHT
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/13020
(MAIKHOLI)
|
3504006000NRG23230720220045236
|
23/07/2022
|
MAMTA DEVI
|
3504006WL006080
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
27/07/2022
|
|
3366180489
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|