|
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-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG23290920220075537
|
29/09/2022
|
Sumitra devi
|
3504006WL010496
|
Sumitra devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219723
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6981-B
(KALYANA TALLA)
|
3504006000NRG23290920220075514
|
29/09/2022
|
MANJU DEVI
|
3504006WL010494
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219727
|
|
MRS MANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-065-002/8010
(KALYANA TALLA)
|
3504006000NRG23290920220075518
|
29/09/2022
|
Asha devi
|
3504006WL010494
|
Asha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219734
|
|
MRS ASHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23290920220075534
|
29/09/2022
|
Nandi devi
|
3504006WL010496
|
Nandi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579219731
|
|
MR NANDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG23290920220075535
|
29/09/2022
|
JAI SINGH
|
3504006WL010496
|
JAI SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219724
|
|
MR JAI SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG23290920220075540
|
29/09/2022
|
jasi devi
|
3504006WL010496
|
jasi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219725
|
|
MR HARAK SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG23290920220075541
|
29/09/2022
|
Rekha Devi
|
3504006WL010496
|
Rekha Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219736
|
|
MRS REKHA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG23290920220075545
|
29/09/2022
|
SARASWATI DEVI
|
3504006WL010496
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219733
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG23290920220075546
|
29/09/2022
|
pooja devi
|
3504006WL010496
|
pooja devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219732
|
|
MRS POOJA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/8007
(KALYANA TALLA)
|
3504006000NRG23290920220075552
|
29/09/2022
|
manethi devi
|
3504006WL010496
|
manethi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579219729
|
|
MRS MANETHI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG23290920220075553
|
29/09/2022
|
radha devi
|
3504006WL010496
|
radha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219730
|
|
MRS RADHA DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG23290920220075554
|
29/09/2022
|
Paruli devi
|
3504006WL010496
|
Paruli devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579219735
|
|
MRS PARULI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-065-007/6990
(KALYANA TALLA)
|
3504006000NRG23290920220075519
|
29/09/2022
|
Poonam devi
|
3504006WL010494
|
Poonam devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219728
|
|
MRS POONAM DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-065-007/7009-A
(KALYANA TALLA)
|
3504006000NRG23290920220075521
|
29/09/2022
|
SANGEETA DEVI
|
3504006WL010494
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219726
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|