|
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-04-006-014-002/2677
(ANDRAPA)
|
3504006000NRG23120720220039200
|
12/07/2022
|
KAMLA DEVI
|
3504006WL005181
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145065978
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2817
(ANDRAPA)
|
3504006000NRG23120720220039201
|
12/07/2022
|
BHAGA DEVI
|
3504006WL005181
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145065982
|
|
MRS BHAGA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2823
(ANDRAPA)
|
3504006000NRG23120720220039205
|
12/07/2022
|
BINDE DEVI
|
3504006WL005181
|
BINDE DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145065979
|
|
MR DEV SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2823
(ANDRAPA)
|
3504006000NRG23120720220039204
|
12/07/2022
|
DEV SINGH
|
3504006WL005181
|
DEV SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145065980
|
|
MR DEV SINGH RAWAT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2857
(ANDRAPA)
|
3504006000NRG23120720220039206
|
12/07/2022
|
MANA DEVI
|
3504006WL005181
|
MANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145065981
|
|
MRS MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|