|
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-04-006-042-002/4422
(KHET)
|
3504006000NRG23260920220073627
|
26/09/2022
|
DEVESHWARI DEVI
|
3504006WL010189
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059117762
|
|
MRS DEVESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG23260920220073612
|
26/09/2022
|
SOBAN SINGH
|
3504006WL010188
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117759
|
|
SOBAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4441
(KHET)
|
3504006000NRG23260920220073618
|
26/09/2022
|
RAMESHWARI DEVI
|
3504006WL010188
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117760
|
|
MRS RAMESHWARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4467
(KHET)
|
3504006000NRG23260920220073633
|
26/09/2022
|
BICHHANA DEVI
|
3504006WL010189
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059117763
|
|
MRS BICHHANA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG23260920220073621
|
26/09/2022
|
DARSHANI DEVI
|
3504006WL010188
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117761
|
|
MRS DARSHANI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4566
(KHET)
|
3504006000NRG23260920220073634
|
26/09/2022
|
MAHESHWARI DEVI
|
3504006WL010189
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059117765
|
|
MRS MAHESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4596
(KHET)
|
3504006000NRG23260920220073639
|
26/09/2022
|
SHAKAMBARI DEVI
|
3504006WL010189
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059117764
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|