|
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-04-006-081-001/8712
(GAUL)
|
3504006000NRG24250720230054054
|
25/07/2023
|
Manoj Singh
|
3504006WL008515
|
Manoj Singh
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906673
|
|
Manoj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8699-A
(GAUL)
|
3504006000NRG24250720230054063
|
25/07/2023
|
Padma Devi
|
3504006WL008517
|
Padma Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906672
|
|
MRS PADMA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8723
(GAUL)
|
3504006000NRG24250720230054066
|
25/07/2023
|
PREM SINGH
|
3504006WL008517
|
PREM SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906671
|
|
MR PREM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG24250720230054067
|
25/07/2023
|
SURENDRA SINGH
|
3504006WL008517
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906670
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|