|
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-04-006-044-001/4668
(KUSHRANI)
|
3504006000NRG23310320230207874
|
31/03/2023
|
Lata devi
|
3504006WL026246
|
Lata devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/05/2023
|
|
1876875350
|
|
MR LATA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4680
(KUSHRANI)
|
3504006000NRG23310320230207870
|
31/03/2023
|
VIJAY SINGH
|
3504006WL026244
|
VIJAY SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1876875347
|
|
MR VIJAY SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4686
(KUSHRANI)
|
3504006000NRG23310320230207877
|
31/03/2023
|
SANJAY SINGH
|
3504006WL026246
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/05/2023
|
|
1876875349
|
|
MR SANJAY SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4867
(KUSHRANI)
|
3504006000NRG23310320230207835
|
31/03/2023
|
Kisan singh
|
3504006WL026239
|
Kisan singh
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/05/2023
|
|
1876875346
|
|
MR KISHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6138
(BACHHUVAVAN)
|
3504006000NRG23300320230204238
|
31/03/2023
|
KUNDAN SINGH
|
3504006WL025916
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
26/05/2023
|
|
1876875351
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9799
(DIVADHAAR)
|
3504006000NRG23310320230207976
|
31/03/2023
|
DEEPA DEVI
|
3504006WL026258
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1876875348
|
|
MISS KM DEEPA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9822
(DIVADHAAR)
|
3504006000NRG23310320230207978
|
31/03/2023
|
UMMED SINGH
|
3504006WL026258
|
UMMED SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1876875345
|
|
MR UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|