|
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-04-006-056-001/5968
(KOAT)
|
3504006000NRG23290720220047701
|
29/07/2022
|
Anita devi
|
3504006WL006432
|
Anita devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717746
|
|
MS ANITA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/6013
(KOAT)
|
3504006000NRG23290720220047702
|
29/07/2022
|
BHAWNA DEVI
|
3504006WL006432
|
BHAWNA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717747
|
|
MRS BHAVNA BHAVNA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5882
(KOAT)
|
3504006000NRG23290720220047704
|
29/07/2022
|
AJAY SINGH
|
3504006WL006433
|
AJAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717745
|
|
MR AJAY SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5969
(KOAT)
|
3504006000NRG23290720220047706
|
29/07/2022
|
Asha devi
|
3504006WL006433
|
Asha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717742
|
|
MRS ASHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/6003
(KOAT)
|
3504006000NRG23290720220047707
|
29/07/2022
|
SUNEETA DEVI
|
3504006WL006433
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717748
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/6009
(KOAT)
|
3504006000NRG23290720220047708
|
29/07/2022
|
RADHA DEVI
|
3504006WL006433
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717744
|
|
MISS RADHA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-056-002/6012
(KOAT)
|
3504006000NRG23290720220047710
|
29/07/2022
|
KHEEM SINGH
|
3504006WL006433
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717743
|
|
MR KHEEM SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-056-002/6012
(KOAT)
|
3504006000NRG23290720220047709
|
29/07/2022
|
POOJA DEVI
|
3504006WL006433
|
POOJA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717749
|
|
MS POOJA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-056-002/6015
(KOAT)
|
3504006000NRG23290720220047711
|
29/07/2022
|
GANGA DEVI
|
3504006WL006433
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717750
|
|
MS GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|