|
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-04-006-027-001/2297
(SARKOT)
|
3504006000NRG23011120220088196
|
01/11/2022
|
DEWESHWARI DEVI
|
3504006WL012509
|
DEWESHWARI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613938653
|
|
MISS RAKHI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2311
(SARKOT)
|
3504006000NRG23011120220088197
|
01/11/2022
|
Deepak singh
|
3504006WL012509
|
Deepak singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938651
|
|
MR DEEPAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2781
(SARKOT)
|
3504006000NRG23011120220088192
|
01/11/2022
|
DHANI RAM
|
3504006WL012508
|
DHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938648
|
|
MR DHANI RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2788
(SARKOT)
|
3504006000NRG23011120220088203
|
01/11/2022
|
JEET SINGH
|
3504006WL012509
|
JEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938650
|
|
MR JEET SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2799
(SARKOT)
|
3504006000NRG23011120220088193
|
01/11/2022
|
RAMESH LAL
|
3504006WL012508
|
RAMESH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938649
|
|
MR RAMESH LAL SO DARMANI RAM
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2811
(SARKOT)
|
3504006000NRG23011120220088194
|
01/11/2022
|
SUNIL KUMAR
|
3504006WL012508
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613938652
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|