|
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-04-006-014-005/2851
(ANDRAPA)
|
3504006000NRG24110720230046791
|
11/07/2023
|
HEMA DEVI
|
3504006WL007292
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025212
|
|
MR JAGMOHAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-014-005/2851
(ANDRAPA)
|
3504006000NRG24110720230046792
|
11/07/2023
|
JAGMOHAN SINGH
|
3504006WL007292
|
JAGMOHAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507025211
|
|
MR JAGMOHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-014-005/2891
(ANDRAPA)
|
3504006000NRG24110720230046796
|
11/07/2023
|
DINESH SINGH
|
3504006WL007292
|
DINESH SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507025210
|
|
MR DINESH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-014-005/2891
(ANDRAPA)
|
3504006000NRG24110720230046795
|
11/07/2023
|
JASUMATI DEVI
|
3504006WL007292
|
JASUMATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025213
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|