|
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-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG23300920220076066
|
30/09/2022
|
MADULI DEVI
|
3504006WL010573
|
MADULI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189980
|
|
MRS MADULI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG23300920220076059
|
30/09/2022
|
KAMLA DEVI
|
3504006WL010572
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579189985
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/4929
(PINDWALI)
|
3504006000NRG23300920220076049
|
30/09/2022
|
PUSHPA DEVI
|
3504006WL010571
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189979
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4973
(PINDWALI)
|
3504006000NRG23300920220076052
|
30/09/2022
|
KHUSHAL SINGH
|
3504006WL010571
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189978
|
|
MR KHUSHAL SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/5037
(PINDWALI)
|
3504006000NRG23300920220076072
|
30/09/2022
|
SARITA DEVI
|
3504006WL010573
|
SARITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189982
|
|
MRS SARITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/5053
(PINDWALI)
|
3504006000NRG23300920220076056
|
30/09/2022
|
DEVESHWARI DEVI
|
3504006WL010571
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189981
|
|
MRS DEVESHWARI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG23300920220076073
|
30/09/2022
|
ANJU DEVI
|
3504006WL010573
|
ANJU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579189983
|
|
MRS ANJU DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/5067
(PINDWALI)
|
3504006000NRG23300920220076057
|
30/09/2022
|
JASHODA DEVI
|
3504006WL010571
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189984
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|