|
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-04-006-005-001/384
(BANJAYANI)
|
3504006000NRG23240820220059540
|
24/08/2022
|
KALYAN SINGH
|
3504006WL008093
|
KALYAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937527
|
|
MRS MAHESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/391
(BANJAYANI)
|
3504006000NRG23240820220059541
|
24/08/2022
|
Sima
|
3504006WL008093
|
Sima
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937528
|
|
MISS SIMA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/393
(BANJAYANI)
|
3504006000NRG23240820220059542
|
24/08/2022
|
DURGA DEVI
|
3504006WL008093
|
DURGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937532
|
|
MRS DURGA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG23240820220059548
|
24/08/2022
|
prem singh
|
3504006WL008093
|
prem singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937529
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG23240820220059546
|
24/08/2022
|
PRIYANKA
|
3504006WL008093
|
PRIYANKA
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937531
|
|
MISS PRIYANKA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG23240820220059547
|
24/08/2022
|
PARWATI DEVI
|
3504006WL008093
|
PARWATI DEVI
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937530
|
|
MISS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|