|
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-04-006-035-002/3886
(RAMDA MALLA)
|
3504006000NRG23300320230198477
|
30/03/2023
|
SARASWATI DEVI
|
3504006WL025300
|
SARASWATI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875758
|
|
SARASWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3907
(RAMDA MALLA)
|
3504006000NRG23300320230198441
|
30/03/2023
|
chuma devi
|
3504006WL025294
|
chuma devi
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492875759
|
|
chuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3797
(RAMDA MALLA)
|
3504006000NRG23300320230198470
|
30/03/2023
|
VIJAY LAXMI
|
3504006WL025300
|
VIJAY LAXMI
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875760
|
|
VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3802
(RAMDA MALLA)
|
3504006000NRG23300320230198445
|
30/03/2023
|
CHEATA DEVI
|
3504006WL025295
|
CHEATA DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492875766
|
|
MRS CHAITA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3810
(RAMDA MALLA)
|
3504006000NRG23300320230198471
|
30/03/2023
|
BHADI DEVI
|
3504006WL025300
|
BHADI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875763
|
|
MRS BHADI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3812
(RAMDA MALLA)
|
3504006000NRG23300320230198473
|
30/03/2023
|
DHIRAJ SINGH
|
3504006WL025300
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492875764
|
|
MR DHEERAJ SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG23300320230198453
|
30/03/2023
|
SAVITRI DEVI
|
3504006WL025297
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492875765
|
|
MISS RADHIKA
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG23300320230198455
|
30/03/2023
|
SURASI DEVI
|
3504006WL025297
|
SURASI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492875761
|
|
MR MOHAN SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG23300320230198458
|
30/03/2023
|
RUKAMA DEVI
|
3504006WL025297
|
RUKAMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492875762
|
|
MISS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|