|
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-04-006-047-001/5170-B
(BHATGWALI)
|
3504006000NRG23290920220075624
|
29/09/2022
|
Chanda Devi
|
3504006WL010503
|
Chanda Devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186816
|
|
MRS CHANDA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5183
(BHATGWALI)
|
3504006000NRG23290920220075627
|
29/09/2022
|
sunita devi
|
3504006WL010503
|
sunita devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186810
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5214
(BHATGWALI)
|
3504006000NRG23290920220075631
|
29/09/2022
|
KARAN SINGH
|
3504006WL010503
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186811
|
|
KARAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5247
(BHATGWALI)
|
3504006000NRG23290920220075635
|
29/09/2022
|
Bhuwana devi
|
3504006WL010503
|
Bhuwana devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186814
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5248
(BHATGWALI)
|
3504006000NRG23290920220075645
|
29/09/2022
|
sateshwari devi
|
3504006WL010504
|
sateshwari devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186818
|
|
MRS SATESHWARI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG23290920220075646
|
29/09/2022
|
kalawati devi
|
3504006WL010504
|
kalawati devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186817
|
|
MRS KALAWATI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG23290920220075647
|
29/09/2022
|
BABITA DEVI
|
3504006WL010504
|
BABITA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186813
|
|
MRS BABITA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5257
(BHATGWALI)
|
3504006000NRG23290920220075648
|
29/09/2022
|
DEEPA DEVI
|
3504006WL010504
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186815
|
|
MISS DEEPA
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG23290920220075649
|
29/09/2022
|
Ganesh singh
|
3504006WL010504
|
Ganesh singh
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186812
|
|
MR GANESH SINGH
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5261
(BHATGWALI)
|
3504006000NRG23290920220075636
|
29/09/2022
|
kheema devi
|
3504006WL010503
|
kheema devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186819
|
|
MRS KHEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|