|
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-04-006-043-002/4685
(PARWADI)
|
3504006000NRG23291020220087199
|
29/10/2022
|
RAJU RAM
|
3504006WL012329
|
RAJU RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402896
|
|
MR RAJU RAM
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4685
(PARWADI)
|
3504006000NRG23291020220087200
|
29/10/2022
|
SAREETA DEVI
|
3504006WL012329
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402888
|
|
MRS SARITA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6484
(MALASI)
|
3504006000NRG23291020220087202
|
29/10/2022
|
KARAN SINGH
|
3504006WL012330
|
KARAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402894
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6460
(MALASI)
|
3504006000NRG23291020220087201
|
29/10/2022
|
PRAKASH CHNDRA
|
3504006WL012330
|
PRAKASH CHNDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402889
|
|
MR PRAKASH CHANDRA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23291020220087203
|
29/10/2022
|
LEELA DEVI
|
3504006WL012330
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402895
|
|
MRS LEELA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23291020220087204
|
29/10/2022
|
RAVEENA
|
3504006WL012330
|
RAVEENA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402892
|
|
MRS RAVEENA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG23291020220087205
|
29/10/2022
|
RAKESH SINGH
|
3504006WL012330
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402890
|
|
MR RAKESH SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG23291020220087207
|
29/10/2022
|
Laxman singh
|
3504006WL012330
|
Laxman singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402891
|
|
MR LAKSHMAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG23291020220087206
|
29/10/2022
|
Tulsi devi
|
3504006WL012330
|
Tulsi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402893
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|