|
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-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24311220230141943
|
01/01/2024
|
Vinita Devi
|
3504006WL021466
|
Vinita Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908916968
|
|
MRS VINITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG24311220230141919
|
01/01/2024
|
ANKIT SINGH
|
3504006WL021464
|
ANKIT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908916965
|
|
MR ANKIT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG24311220230141932
|
01/01/2024
|
MADHU DEVI
|
3504006WL021465
|
MADHU DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908916966
|
|
MRS MADHU DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG24311220230141970
|
01/01/2024
|
AKASH SINGH
|
3504006WL021467
|
AKASH SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908916964
|
|
MR AKASH SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9971
(PUNGAUNW)
|
3504006000NRG24311220230141939
|
01/01/2024
|
NEETU NEGI
|
3504006WL021465
|
NEETU NEGI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908916967
|
|
MRS NEETU NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|