|
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-04-006-076-001/8493
(DEVPURI)
|
3504006000NRG23040620220020202
|
04/06/2022
|
RADHA DEVI
|
3504006WL002544
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785611
|
|
RAJU SINGH RAWAT
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG23040620220020203
|
04/06/2022
|
BADAR SINGH
|
3504006WL002544
|
BADAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785610
|
|
MR VADAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG23040620220020204
|
04/06/2022
|
RAHUL SINGH
|
3504006WL002544
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785612
|
|
MR RAHUL SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG23040620220020205
|
04/06/2022
|
pratap singh
|
3504006WL002544
|
pratap singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785609
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|