|
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-04-006-048-001/5244
(PYURA)
|
3504006000NRG23300320230198924
|
30/03/2023
|
Dumli Devi
|
3504006WL025362
|
Dumli Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875775
|
|
MRS DUMLI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG23300320230198889
|
30/03/2023
|
Lali Devi
|
3504006WL025357
|
Lali Devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492875770
|
|
MRS LALI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8658
(PYURA)
|
3504006000NRG23300320230198956
|
30/03/2023
|
deveshwari devi
|
3504006WL025367
|
deveshwari devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875771
|
|
MRS DEVESHWARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8661
(PYURA)
|
3504006000NRG23300320230198957
|
30/03/2023
|
Nandi devi
|
3504006WL025367
|
Nandi devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875769
|
|
MRS NANDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG23300320230198958
|
30/03/2023
|
JUMATI DEVI
|
3504006WL025367
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875768
|
|
MR JUMATI DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8702
(PYURA)
|
3504006000NRG23300320230198959
|
30/03/2023
|
ANITA DEVI
|
3504006WL025367
|
ANITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492875772
|
|
MRS ANITA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8706
(PYURA)
|
3504006000NRG23300320230198960
|
30/03/2023
|
Jhankari devi
|
3504006WL025367
|
Jhankari devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875767
|
|
MR KALAM SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8713
(PYURA)
|
3504006000NRG23300320230198961
|
30/03/2023
|
Amar singh
|
3504006WL025367
|
Amar singh
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875774
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8715
(PYURA)
|
3504006000NRG23300320230198962
|
30/03/2023
|
UMA DEVI
|
3504006WL025367
|
UMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492875773
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|