|
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-04-006-045-001/4929
(PINDWALI)
|
3504006000NRG23070920220065635
|
07/09/2022
|
PUSHPA DEVI
|
3504006WL008968
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833315
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4973
(PINDWALI)
|
3504006000NRG23070920220065638
|
07/09/2022
|
KHUSHAL SINGH
|
3504006WL008968
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833318
|
|
MR KHUSHAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/5053
(PINDWALI)
|
3504006000NRG23070920220065642
|
07/09/2022
|
DEVESHWARI DEVI
|
3504006WL008968
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833316
|
|
MRS DEVESHWARI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/5067
(PINDWALI)
|
3504006000NRG23070920220065643
|
07/09/2022
|
JASHODA DEVI
|
3504006WL008968
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833317
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|