|
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-04-006-058-002/6154
(BACHHUVAVAN)
|
3504006000NRG23260520220017493
|
26/05/2022
|
KNUNWAR SINGH
|
3504006WL002192
|
KNUNWAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160469
|
|
MR KUNWAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6160
(BACHHUVAVAN)
|
3504006000NRG23260520220017495
|
26/05/2022
|
KARISHMA
|
3504006WL002192
|
KARISHMA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160468
|
|
MISS KARISHMA UNG TARA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6199
(BACHHUVAVAN)
|
3504006000NRG23260520220017509
|
26/05/2022
|
HANSHI DEVI
|
3504006WL002193
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879160463
|
|
MRS HANSHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6200
(BACHHUVAVAN)
|
3504006000NRG23260520220017496
|
26/05/2022
|
ASHA DEVI
|
3504006WL002192
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160462
|
|
MRS ASHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6302
(BACHHUVAVAN)
|
3504006000NRG23260520220017498
|
26/05/2022
|
REKHA DEVI
|
3504006WL002192
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160467
|
|
MS REKHA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6316
(BACHHUVAVAN)
|
3504006000NRG23260520220017513
|
26/05/2022
|
KAMLA DEVI
|
3504006WL002193
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879160464
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6318
(BACHHUVAVAN)
|
3504006000NRG23260520220017514
|
26/05/2022
|
YASHODA DEV
|
3504006WL002193
|
YASHODA DEV
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879160466
|
|
MISS YASHODA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6330
(BACHHUVAVAN)
|
3504006000NRG23260520220017499
|
26/05/2022
|
USHA DEVI
|
3504006WL002192
|
USHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160465
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|