|
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-04-006-073-001/7639
(NAIL)
|
3504006000NRG23250820220060074
|
25/08/2022
|
ROHANI RAWAT
|
3504006WL008191
|
ROHANI RAWAT
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640932697
|
|
MS ROHANI RAWAT
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG23250820220060077
|
25/08/2022
|
GANGA
|
3504006WL008191
|
GANGA
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932694
|
|
MISS GANGA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7660
(NAIL)
|
3504006000NRG23250820220060078
|
25/08/2022
|
UMEDI DEVI
|
3504006WL008191
|
UMEDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640932696
|
|
MRS UMEDI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG23250820220060079
|
25/08/2022
|
TASVIRA DEVI
|
3504006WL008191
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640932692
|
|
MRS TASVEERA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23250820220060082
|
25/08/2022
|
Navendra singh
|
3504006WL008191
|
Navendra singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640932693
|
|
MR NAVENDRA SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7820
(NAIL)
|
3504006000NRG23250820220060083
|
25/08/2022
|
MUNNI DEVI
|
3504006WL008191
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640932695
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|