|
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-04-006-040-001/4100
(MARODA)
|
3504006000NRG24060520230011173
|
06/05/2023
|
suraj singh
|
3504006WL001566
|
suraj singh
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561682
|
|
MR SURAJ SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4101
(MARODA)
|
3504006000NRG24060520230011175
|
06/05/2023
|
PANKAJ SINGH
|
3504006WL001566
|
PANKAJ SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561680
|
|
MR PANKAJ SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG24060520230011178
|
06/05/2023
|
SHIVRAJ SINGH
|
3504006WL001566
|
SHIVRAJ SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561685
|
|
MR SHIVRAJ SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4458
(MARODA)
|
3504006000NRG24060520230011181
|
06/05/2023
|
NARENDRA SINGH
|
3504006WL001566
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561683
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4192
(MARODA)
|
3504006000NRG24060520230011184
|
06/05/2023
|
sunita devi
|
3504006WL001566
|
sunita devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561679
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4200
(MARODA)
|
3504006000NRG24060520230011186
|
06/05/2023
|
ANITA DEVI
|
3504006WL001566
|
ANITA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561681
|
|
MR ANITA
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4430
(MARODA)
|
3504006000NRG24060520230011167
|
06/05/2023
|
MADHU DEVI
|
3504006WL001565
|
MADHU DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
12/05/2023
|
|
1494561684
|
|
MR GAJENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|