|
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-04-006-006-001/537
(BEENA)
|
3504006000NRG23290420220006859
|
29/04/2022
|
vimla devi
|
3504006WL000757
|
vimla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090448320
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2082
(BEENA)
|
3504006000NRG23290420220006850
|
29/04/2022
|
Radha devi
|
3504006WL000757
|
Radha devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090448321
|
|
MRS RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2083
(BEENA)
|
3504006000NRG23290420220006851
|
29/04/2022
|
GANPATI DEVI
|
3504006WL000757
|
GANPATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090448316
|
|
MISS GANPATI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2094
(BEENA)
|
3504006000NRG23290420220006852
|
29/04/2022
|
LACHI RAM
|
3504006WL000757
|
LACHI RAM
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/05/2022
|
|
1090448319
|
|
MR LACHI RAM
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2099
(BEENA)
|
3504006000NRG23290420220006853
|
29/04/2022
|
beera devi
|
3504006WL000757
|
beera devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090448317
|
|
MRS VIRA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/466
(BEENA)
|
3504006000NRG23290420220006858
|
29/04/2022
|
PREM RAM
|
3504006WL000757
|
PREM RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090448323
|
|
MR PREM RAM
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/526
(BEENA)
|
3504006000NRG23290420220006866
|
29/04/2022
|
CHAMPA DEVI
|
3504006WL000758
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090448318
|
|
MRS CHAMPA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/555
(BEENA)
|
3504006000NRG23290420220006867
|
29/04/2022
|
RAJULI DEVI
|
3504006WL000758
|
RAJULI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090448322
|
|
MRS RAJULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|