|
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-04-006-086-001/9254
(VISHAUNA)
|
3504006000NRG23301220220108392
|
30/12/2022
|
Maheshwari Devi
|
3504006WL015418
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9273
(VISHAUNA)
|
3504006000NRG23301220220108414
|
30/12/2022
|
Chandra Devi
|
3504006WL015420
|
Chandra Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662137
|
|
MR UMED SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG23301220220108421
|
30/12/2022
|
shirimati devi
|
3504006WL015421
|
shirimati devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662140
|
|
MR KALAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9281
(VISHAUNA)
|
3504006000NRG23301220220108405
|
30/12/2022
|
DARSHAN SINGH
|
3504006WL015419
|
DARSHAN SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662141
|
|
DARSHAN SINGH GOVINDI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9315
(VISHAUNA)
|
3504006000NRG23301220220108408
|
30/12/2022
|
MAHESWARI DEVI
|
3504006WL015419
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662135
|
|
VIKRAM SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG23301220220108419
|
30/12/2022
|
dona devi
|
3504006WL015420
|
dona devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662136
|
|
MRS DUNA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG23301220220108438
|
30/12/2022
|
MATHURA DEVI
|
3504006WL015422
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662139
|
|
MRS MATHURA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9346
(VISHAUNA)
|
3504006000NRG23301220220108400
|
30/12/2022
|
SARASWATI DEVI
|
3504006WL015418
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9351
(VISHAUNA)
|
3504006000NRG23301220220108410
|
30/12/2022
|
Sarita
|
3504006WL015419
|
Sarita
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662138
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|