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
|
BHAISIACHHANA
|
UT-07-008-047-001/140 (SUPAI)
|
3507008000NRG23310320230114575
|
01/04/2023
|
Kusum Jarout
|
3507008WL016163
|
Kusum Jarout
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295622
|
|
MRS KUSUM JAROUT
|
()
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/20 (SUPAI)
|
3507008000NRG23310320230114577
|
01/04/2023
|
GOVIND SINGH
|
3507008WL016163
|
GOVIND SINGH
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295620
|
|
MR GOVIND SINGH
|
()
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/31 (SUPAI)
|
3507008000NRG23310320230114580
|
01/04/2023
|
Diwan Singh
|
3507008WL016163
|
Diwan Singh
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295623
|
|
MR DIWAN SINGH
|
()
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/50 (SUPAI)
|
3507008000NRG23310320230114581
|
01/04/2023
|
Rajendra Singh
|
3507008WL016163
|
Rajendra Singh
|
00415
|
SBIN0003650
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295621
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|