|
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-04-006-086-001/9262
(VISHAUNA)
|
3504006000NRG23310120230125548
|
31/01/2023
|
JAMAN SINGH
|
3504006WL017355
|
JAMAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896394
|
|
MR JAMAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9273
(VISHAUNA)
|
3504006000NRG23310120230125568
|
31/01/2023
|
Chandra Devi
|
3504006WL017357
|
Chandra Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896396
|
|
MR UMED SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG23310120230125559
|
31/01/2023
|
shirimati devi
|
3504006WL017356
|
shirimati devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896393
|
|
MR KALAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG23310120230125575
|
31/01/2023
|
dona devi
|
3504006WL017357
|
dona devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896397
|
|
MRS DUNA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9342
(VISHAUNA)
|
3504006000NRG23310120230125576
|
31/01/2023
|
LAXMAN SINGH
|
3504006WL017357
|
LAXMAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896399
|
|
MR LAXMAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG23310120230125544
|
31/01/2023
|
MATHURA DEVI
|
3504006WL017354
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896398
|
|
MRS MATHURA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9354
(VISHAUNA)
|
3504006000NRG23310120230125533
|
31/01/2023
|
manju devi
|
3504006WL017353
|
manju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8523896395
|
|
MR CHANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|