|
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-04-006-049-002/5485
(VEDI MALLI)
|
3504006000NRG23240820220059742
|
24/08/2022
|
KAMESWARI DEVI
|
3504006WL008117
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941007
|
|
MRS KAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5324
(VEDI MALLI)
|
3504006000NRG23240820220059721
|
24/08/2022
|
NANDULI DEVI
|
3504006WL008116
|
NANDULI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941005
|
|
MRS NANDULI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5358
(VEDI MALLI)
|
3504006000NRG23240820220059724
|
24/08/2022
|
VISHAN SINGH
|
3504006WL008116
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640941010
|
|
MR VISHAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5400
(VEDI MALLI)
|
3504006000NRG23240820220059727
|
24/08/2022
|
KAVITA DEVI
|
3504006WL008116
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941003
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5413
(VEDI MALLI)
|
3504006000NRG23240820220059737
|
24/08/2022
|
PURAN SINGH
|
3504006WL008117
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941006
|
|
MR POORAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5430
(VEDI MALLI)
|
3504006000NRG23240820220059740
|
24/08/2022
|
puspa devi
|
3504006WL008117
|
puspa devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941002
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5434
(VEDI MALLI)
|
3504006000NRG23240820220059741
|
24/08/2022
|
SAROJ DEVI
|
3504006WL008117
|
SAROJ DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941008
|
|
MRS SAROJ DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5439
(VEDI MALLI)
|
3504006000NRG23240820220059731
|
24/08/2022
|
BACHAN SINGH
|
3504006WL008116
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941011
|
|
MR BACHAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5443
(VEDI MALLI)
|
3504006000NRG23240820220059732
|
24/08/2022
|
MAHESWARI DEVI
|
3504006WL008116
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941009
|
|
MRS MAHESHWARI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5486
(VEDI MALLI)
|
3504006000NRG23240820220059733
|
24/08/2022
|
PUJA DEVI
|
3504006WL008116
|
PUJA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640941004
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|