|
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-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23290720220047690
|
29/07/2022
|
Roshani devi
|
3504006WL006431
|
Roshani devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541087
|
|
MISS ROSHANI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG23290720220047691
|
29/07/2022
|
DARSHAN SINGH
|
3504006WL006431
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541085
|
|
PURNI DEVI DARSHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG23290720220047695
|
29/07/2022
|
ANJANI DEVI
|
3504006WL006431
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541090
|
|
MRS ANJANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-002/9399-C
(JAKHET)
|
3504006000NRG23290720220047696
|
29/07/2022
|
Guddi devi
|
3504006WL006431
|
Guddi devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981541086
|
No Such Account
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG23290720220047697
|
29/07/2022
|
DAYAL SINGH NEGI
|
3504006WL006431
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541089
|
|
MR DAYAL SINGH NEGI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG23290720220047698
|
29/07/2022
|
Preeti Devi
|
3504006WL006431
|
Preeti Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541091
|
|
MRS PREETI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG23290720220047699
|
29/07/2022
|
MANISHA DEVI
|
3504006WL006431
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541088
|
|
MISS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|