|
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-04-006-083-001/8980
(NAGLI)
|
3504006000NRG23270120230122824
|
27/01/2023
|
GEETA DEVI
|
3504006WL017071
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017162
|
|
MR JASVANT SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9001
(NAGLI)
|
3504006000NRG23270120230122825
|
27/01/2023
|
VIMLA DEVI
|
3504006WL017071
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017160
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9037
(NAGLI)
|
3504006000NRG23270120230122826
|
27/01/2023
|
KUSUMLATA DEVI
|
3504006WL017071
|
KUSUMLATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017163
|
|
MRS KUSUM LATA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9057
(NAGLI)
|
3504006000NRG23270120230122828
|
27/01/2023
|
babli devi
|
3504006WL017071
|
babli devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017161
|
|
MRS BABLI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-083-004/13007
(NAGLI)
|
3504006000NRG23270120230122829
|
27/01/2023
|
PUSHKAR LAL
|
3504006WL017071
|
PUSHKAR LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017166
|
|
MR PUSHKAR LAL
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-083-004/8930
(NAGLI)
|
3504006000NRG23270120230122831
|
27/01/2023
|
SUNDARI DEVI
|
3504006WL017071
|
SUNDARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017165
|
|
MR SUNDRI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-083-004/8931
(NAGLI)
|
3504006000NRG23270120230122832
|
27/01/2023
|
SATESHWARI DEVI
|
3504006WL017071
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378017164
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|