|
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-04-006-051-002/5415
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060016
|
25/08/2022
|
Awtar singh bisht
|
3504006WL008183
|
Awtar singh bisht
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829532
|
|
MR AWTAR SINGH BISHT
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5415
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060015
|
25/08/2022
|
JANKI DEVI
|
3504006WL008183
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829531
|
|
MRS JANKI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5427
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060017
|
25/08/2022
|
SORP SINGH
|
3504006WL008183
|
SORP SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829535
|
|
MR SAROP SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060020
|
25/08/2022
|
DEEPAK SINGH
|
3504006WL008183
|
DEEPAK SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829534
|
|
MR DEEPAK SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060022
|
25/08/2022
|
LAXMI DEVI
|
3504006WL008183
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829533
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060023
|
25/08/2022
|
RAJENDRA SINGH
|
3504006WL008183
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829537
|
|
MR LAXMI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5535
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060024
|
25/08/2022
|
SAROJ DEVI
|
3504006WL008183
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829536
|
|
MISS MISS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|