|
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-04-006-027-001/2368
(SARKOT)
|
3504006000NRG23160820220055806
|
16/08/2022
|
JOGYANI DEVI
|
3504006WL007554
|
JOGYANI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824809
|
|
JOGYANI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2455
(SARKOT)
|
3504006000NRG23160820220055811
|
16/08/2022
|
rawati devi
|
3504006WL007554
|
rawati devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824808
|
|
rawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG23160820220055807
|
16/08/2022
|
SONI DEVI
|
3504006WL007554
|
SONI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824811
|
|
MRS SAUNI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23160820220055812
|
16/08/2022
|
RAJE SINGH
|
3504006WL007554
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824810
|
|
MR RAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2328
(SARKOT)
|
3504006000NRG23160820220055803
|
16/08/2022
|
manguli devi
|
3504006WL007554
|
manguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824812
|
|
manguli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|