|
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-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23300820220061532
|
30/08/2022
|
SUMAN DEVI
|
3504006WL008424
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762317
|
|
MISS SUMAN KUMARI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2702
(ANDRAPA)
|
3504006000NRG23300820220061505
|
30/08/2022
|
MANGLA DEVI
|
3504006WL008421
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762320
|
|
MRS MANGLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG23300820220061515
|
30/08/2022
|
HANSHI DEVI
|
3504006WL008422
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762318
|
|
MRS HANSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8427
(KHETI)
|
3504006000NRG23300820220061522
|
30/08/2022
|
PREM SINGH
|
3504006WL008423
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762319
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-014-001/966
(ANDRAPA)
|
3504006000NRG23300820220061529
|
30/08/2022
|
MEENA DEVI
|
3504006WL008424
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762321
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|