|
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-04-006-103-003/10910
()
|
3504006000NRG24240820230069509
|
25/08/2023
|
Ramesh kumar
|
3504006WL011051
|
Ramesh kumar
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
31/08/2023
|
|
4976122312
|
|
MR RAMESH KUMAR
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-104-002/10934-A
(SILANGA)
|
3504006000NRG24240820230069513
|
25/08/2023
|
BHARAT SINGH
|
3504006WL011052
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4976122313
|
|
BHARAT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/10961
(SILANGA)
|
3504006000NRG24240820230069516
|
25/08/2023
|
DEEWAN SINGH
|
3504006WL011052
|
DEEWAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4976122314
|
|
MR DEEWAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-104-003/13008
(SILANGA)
|
3504006000NRG24240820230069518
|
25/08/2023
|
KALAM SINGH
|
3504006WL011052
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4976122315
|
|
MR KALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|