|
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-04-006-005-001/373
(BANJAYANI)
|
3504006000NRG23300720220047936
|
30/07/2022
|
VIMLA DEVI
|
3504006WL006460
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542099
|
|
MISS VIMALA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/376
(BANJAYANI)
|
3504006000NRG23300720220047937
|
30/07/2022
|
VIMLA DEVI
|
3504006WL006460
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542098
|
|
MR GABAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/431
(BANJAYANI)
|
3504006000NRG23300720220047941
|
30/07/2022
|
DARWAN SINGH
|
3504006WL006460
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542095
|
|
MR DARWAN SINGH RAWAT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/451
(BANJAYANI)
|
3504006000NRG23300720220047942
|
30/07/2022
|
RADULI DEVI
|
3504006WL006460
|
RADULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542097
|
|
MR SHANKAR SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/473
(BANJAYANI)
|
3504006000NRG23300720220047945
|
30/07/2022
|
Bharat singh
|
3504006WL006460
|
Bharat singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542096
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/413
(BANJAYANI)
|
3504006000NRG23300720220047939
|
30/07/2022
|
PAN SINGH
|
3504006WL006460
|
PAN SINGH
|
00415
|
SBIN0016257
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981542100
|
|
MRS PAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/426
(BANJAYANI)
|
3504006000NRG23300720220047940
|
30/07/2022
|
KALI DEVI
|
3504006WL006460
|
KALI DEVI
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981542101
|
|
MISS KALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|