|
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-04-006-004-001/319
(KUNKHET)
|
3504006000NRG24191020230101071
|
19/10/2023
|
Shanti Devi
|
3504006WL015974
|
Shanti Devi
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918171
|
|
Shanti Devi
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/403
(KUNKHET)
|
3504006000NRG24191020230101058
|
19/10/2023
|
SAVITRI DEVI
|
3504006WL015973
|
SAVITRI DEVI
|
00354
|
PUNB0589800
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973918170
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/343
(KUNKHET)
|
3504006000NRG24191020230101055
|
19/10/2023
|
BHARAT SINGH
|
3504006WL015973
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973918172
|
|
MR BHARAT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/450
(KUNKHET)
|
3504006000NRG24191020230101065
|
19/10/2023
|
kushma devi
|
3504006WL015973
|
kushma devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973918174
|
|
MRS KUSUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/452
(KUNKHET)
|
3504006000NRG24191020230101084
|
19/10/2023
|
SHIVANI DEVI
|
3504006WL015974
|
SHIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973918173
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|