|
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-04-006-064-001/6801
()
|
3504006000NRG23280320230192025
|
28/03/2023
|
MAMTA DEVI
|
3504006WL024540
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308449867
|
|
MISS GUNJAN
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6810
()
|
3504006000NRG23280320230192026
|
28/03/2023
|
RENU
|
3504006WL024540
|
RENU
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308449866
|
|
MRS RENU
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-111-001/6981
(BHALSO)
|
3504006000NRG23280320230192035
|
28/03/2023
|
RAJESWARI DEV
|
3504006WL024540
|
RAJESWARI DEV
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449869
|
|
MRS RAJESHWARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-001/7035
(BHALSO)
|
3504006000NRG23280320230192052
|
28/03/2023
|
RAGHUVEER SINGH
|
3504006WL024541
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449871
|
|
MR RAGHUBEER SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-001/7054
(BHALSO)
|
3504006000NRG23280320230192055
|
28/03/2023
|
birendra singh
|
3504006WL024541
|
birendra singh
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449870
|
|
BIRENDRA SINGH NEGI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-111-001/7058
(BHALSO)
|
3504006000NRG23280320230192037
|
28/03/2023
|
rekha devi
|
3504006WL024540
|
rekha devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308449868
|
|
MR ASHOK NEGI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-111-002/6993
(BHALSO)
|
3504006000NRG23280320230192017
|
28/03/2023
|
SABULI DEVI
|
3504006WL024539
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308449865
|
|
MRS SABULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|