|
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-04-006-077-001/8412
(KHETI)
|
3504006000NRG23250820220060033
|
25/08/2022
|
DEEPA DEVI
|
3504006WL008184
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513820
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8444
(KHETI)
|
3504006000NRG23250820220060048
|
25/08/2022
|
REKHA DEVI
|
3504006WL008185
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513816
|
|
MRS REKHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8473
(KHETI)
|
3504006000NRG23250820220060036
|
25/08/2022
|
DEVESWARI DEVI
|
3504006WL008184
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513818
|
|
MRS DEVESHWARI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8484
(KHETI)
|
3504006000NRG23250820220060050
|
25/08/2022
|
BIJLI DEVI
|
3504006WL008185
|
BIJLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513817
|
|
MRS BIJALI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8486
(KHETI)
|
3504006000NRG23250820220060038
|
25/08/2022
|
Trilok singh
|
3504006WL008184
|
Trilok singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513815
|
|
MR TRILOK SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8496
(KHETI)
|
3504006000NRG23250820220060040
|
25/08/2022
|
CHANDRAKALA DEVI
|
3504006WL008184
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651513819
|
|
MRS CHANDRAKLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|