|
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-04-006-040-001/4434
(MARODA)
|
3504006000NRG24180720230049990
|
18/07/2023
|
SANDEEP SINGH
|
3504006WL007826
|
SANDEEP SINGH
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032718
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4101
(MARODA)
|
3504006000NRG24180720230049987
|
18/07/2023
|
PANKAJ SINGH
|
3504006WL007826
|
PANKAJ SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032722
|
|
MR PANKAJ SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG24180720230049988
|
18/07/2023
|
SHIVRAJ SINGH
|
3504006WL007826
|
SHIVRAJ SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032724
|
|
MR SHIVRAJ SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4154
(MARODA)
|
3504006000NRG24180720230049963
|
18/07/2023
|
REKHA DEVI
|
3504006WL007823
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032720
|
|
MRS REKHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4192
(MARODA)
|
3504006000NRG24180720230049994
|
18/07/2023
|
sunita devi
|
3504006WL007826
|
sunita devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032721
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4200
(MARODA)
|
3504006000NRG24180720230049996
|
18/07/2023
|
ANITA DEVI
|
3504006WL007826
|
ANITA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032723
|
|
MR ANITA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4477
(MARODA)
|
3504006000NRG24180720230049970
|
18/07/2023
|
AMAR SINGH
|
3504006WL007823
|
AMAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662032719
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|