|
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-04-006-054-001/5750
(KAFLODI)
|
3504006000NRG24141120230113600
|
14/11/2023
|
LAKSHMI DEVI
|
3504006WL017722
|
LAKSHMI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587418
|
|
MR KANHAIYA LAL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-054-004/5757
(KAFLODI)
|
3504006000NRG24141120230113603
|
14/11/2023
|
YASHODA
|
3504006WL017722
|
YASHODA
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587416
|
|
MISS YASHODA YASHODA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG24141120230113620
|
14/11/2023
|
PRAMOD KUMAR
|
3504006WL017723
|
PRAMOD KUMAR
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668587417
|
|
MR PRAMOD KUMAR
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-054-004/5828
(KAFLODI)
|
3504006000NRG24141120230113621
|
14/11/2023
|
SUNITA
|
3504006WL017723
|
SUNITA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668587419
|
|
MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|