|
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-04-006-012-003/941
(FARKANDY)
|
3504006000NRG23300920220075949
|
30/09/2022
|
SURESHI DEVI
|
3504006WL010561
|
SURESHI DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190029
|
|
SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG23300920220075932
|
30/09/2022
|
SANTI DEVI
|
3504006WL010560
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190033
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/842
(FARKANDY)
|
3504006000NRG23300920220075940
|
30/09/2022
|
KALAWATI DEVI
|
3504006WL010561
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190034
|
|
MRS KALAWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23300920220075942
|
30/09/2022
|
BASANTI DEVI
|
3504006WL010561
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190031
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23300920220075934
|
30/09/2022
|
HIMMAT SINGH
|
3504006WL010560
|
HIMMAT SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579190030
|
|
MR HIMMAT SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/869
(FARKANDY)
|
3504006000NRG23300920220075947
|
30/09/2022
|
BASANTI DEVI
|
3504006WL010561
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190035
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG23300920220075938
|
30/09/2022
|
SUNITA DEVI
|
3504006WL010560
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190032
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG23300920220075936
|
30/09/2022
|
SUNDARI DEVI
|
3504006WL010560
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579190036
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|