|
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-04-006-003-002/130
(PANCHALI)
|
3504006000NRG23290920220075478
|
29/09/2022
|
JAGMOHAN SINGH
|
3504006WL010488
|
JAGMOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222485
|
|
MR JAGMOHAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/132
(PANCHALI)
|
3504006000NRG23290920220075465
|
29/09/2022
|
PUSHPA DEVI
|
3504006WL010486
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222487
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/308
(PANCHALI)
|
3504006000NRG23290920220075468
|
29/09/2022
|
MAMTA DEVI
|
3504006WL010486
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222483
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG23290920220075479
|
29/09/2022
|
GOBARDHAN PRASAD BARMOLA
|
3504006WL010488
|
GOBARDHAN PRASAD BARMOLA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222486
|
|
MR GOBARDHAN PRASAD BARMOLA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/113
(PANCHALI)
|
3504006000NRG23290920220075480
|
29/09/2022
|
RASHMI DEVI
|
3504006WL010488
|
RASHMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222484
|
|
MRS RASHMI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/372
(PANCHALI)
|
3504006000NRG23290920220075469
|
29/09/2022
|
MADHANI RAM
|
3504006WL010486
|
MADHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222482
|
|
MR MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/369
(PANCHALI)
|
3504006000NRG23290920220075481
|
29/09/2022
|
GEETA DEVI
|
3504006WL010488
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579222488
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|