|
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-04-006-017-004/3225
()
|
3504006000NRG23291020220087187
|
29/10/2022
|
PUSHPA DEVI
|
3504006WL012326
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403208
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6850
()
|
3504006000NRG23291020220087189
|
29/10/2022
|
kamla devi
|
3504006WL012327
|
kamla devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403206
|
|
MRS KAMALA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG23291020220087192
|
29/10/2022
|
Bhaga Devi
|
3504006WL012327
|
Bhaga Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403205
|
|
MRS BHAGA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG23291020220087193
|
29/10/2022
|
BEENA DEVI
|
3504006WL012327
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403207
|
|
MRS BEENA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-002/7013
(BHALSO)
|
3504006000NRG23291020220087194
|
29/10/2022
|
Dhanna devi
|
3504006WL012327
|
Dhanna devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403210
|
|
MISS MONIKA UNG DHANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-103-002/10842
()
|
3504006000NRG23291020220087195
|
29/10/2022
|
KAMLA DEVI
|
3504006WL012328
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403209
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|