|
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-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122455
|
27/01/2023
|
BIRENDRA RAM
|
3504006WL017024
|
BIRENDRA RAM
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378016161
|
|
MR VIRENDRA RAM
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5407
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122442
|
27/01/2023
|
MADHO SINGH
|
3504006WL017023
|
MADHO SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016166
|
|
MR MADHAV SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5407
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122441
|
27/01/2023
|
PUSHPA DEVI
|
3504006WL017023
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016160
|
|
PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5418
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122457
|
27/01/2023
|
MOHAN SINGH
|
3504006WL017024
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016163
|
|
MR MOHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5425
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122458
|
27/01/2023
|
SAVITRI DEVI
|
3504006WL017024
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016159
|
|
SARITRI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5459
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122448
|
27/01/2023
|
KUSMA DEVI
|
3504006WL017023
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016162
|
|
MRS KUSMA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122450
|
27/01/2023
|
MEENA DEVI
|
3504006WL017023
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016167
|
|
MR DEVENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5541
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122463
|
27/01/2023
|
SUNIL RAM
|
3504006WL017024
|
SUNIL RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016165
|
|
MR SUNIL RAM
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5542
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122452
|
27/01/2023
|
GANGA RAWAT
|
3504006WL017023
|
GANGA RAWAT
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016164
|
|
MISS GANGA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|