|
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-04-006-052-001/5614
(JUMAKHET)
|
3504006000NRG23271020220085990
|
27/10/2022
|
VIMLA DEVI
|
3504006WL012160
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554428
|
|
MRS VIMLA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5625
(JUMAKHET)
|
3504006000NRG23271020220085991
|
27/10/2022
|
BINDI DEVI
|
3504006WL012160
|
BINDI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554425
|
|
MR BINDI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5626
(JUMAKHET)
|
3504006000NRG23271020220085992
|
27/10/2022
|
DARSHANI DEVI
|
3504006WL012160
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554424
|
|
MISS DARSHANI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5628
(JUMAKHET)
|
3504006000NRG23271020220085993
|
27/10/2022
|
BEENA DEVI
|
3504006WL012160
|
BEENA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554427
|
|
MRS BEENA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5630
(JUMAKHET)
|
3504006000NRG23271020220085995
|
27/10/2022
|
RANI RAM
|
3504006WL012160
|
RANI RAM
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554426
|
|
MR RANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|