|
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-04-006-061-001/6724
(NAINI)
|
3504006000NRG23241120220094527
|
24/11/2022
|
KEDAR SINGH
|
3504006WL013482
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952383
|
|
NAIK KEDAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG23241120220094526
|
24/11/2022
|
MAHESHI DEVI
|
3504006WL013482
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952382
|
|
NAIK KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6579
(NAINI)
|
3504006000NRG23241120220094519
|
24/11/2022
|
GANGA SINGH
|
3504006WL013481
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739952384
|
|
MR GANGA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6633
(NAINI)
|
3504006000NRG23241120220094523
|
24/11/2022
|
MONIKA
|
3504006WL013482
|
MONIKA
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952389
|
|
MISS MONIKA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6633
(NAINI)
|
3504006000NRG23241120220094522
|
24/11/2022
|
narayan singh
|
3504006WL013482
|
narayan singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952387
|
|
MR NARAYAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG23241120220094525
|
24/11/2022
|
BALWANT SINGH
|
3504006WL013482
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952385
|
|
MR BALWANT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6699
(NAINI)
|
3504006000NRG23241120220094520
|
24/11/2022
|
NANDI DEVI
|
3504006WL013481
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952388
|
|
MISS NANDI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6699
(NAINI)
|
3504006000NRG23241120220094521
|
24/11/2022
|
NAVEEN CHANDRA
|
3504006WL013481
|
NAVEEN CHANDRA
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6739952386
|
|
MR NAVEEN CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|