|
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-04-006-096-003/10416
(MAIKHOLI)
|
3504006000NRG23191020220084106
|
19/10/2022
|
SARITA DEVI
|
3504006WL011856
|
SARITA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579264837
|
|
MR SARITA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-003/10334
(MAIKHOLI)
|
3504006000NRG23191020220084105
|
19/10/2022
|
Dalbeer singh
|
3504006WL011856
|
Dalbeer singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579264840
|
|
MR DALBEER SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-003/10419
(MAIKHOLI)
|
3504006000NRG23191020220084108
|
19/10/2022
|
SARDA DEVI
|
3504006WL011856
|
SARDA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579264838
|
|
MRS SHARDA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-003/10426
(MAIKHOLI)
|
3504006000NRG23191020220084111
|
19/10/2022
|
Kamla devi
|
3504006WL011856
|
Kamla devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579264839
|
|
MISS KAMLA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|