|
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-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG23270420220005334
|
27/04/2022
|
PADAM SINGH
|
3504006WL000634
|
PADAM SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926407834
|
|
MR PADAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8149
(DEVPURI)
|
3504006000NRG23270420220005335
|
27/04/2022
|
SAIN SINGH
|
3504006WL000634
|
SAIN SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926407832
|
|
MR SAIN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG23270420220005342
|
27/04/2022
|
KM SARASWATI
|
3504006WL000634
|
KM SARASWATI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926407835
|
|
MISS SARASWATI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8466
(DEVPURI)
|
3504006000NRG23270420220005343
|
27/04/2022
|
DEVKI DEVI
|
3504006WL000634
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0926407833
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|