|
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-04-006-005-001/358
(BANJAYANI)
|
3504006000NRG23010820220048515
|
01/08/2022
|
PREM SINGH
|
3504006WL006537
|
PREM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977572
|
|
MR PREM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/358
(BANJAYANI)
|
3504006000NRG23010820220048513
|
01/08/2022
|
UTTAMA DEVI
|
3504006WL006537
|
UTTAMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977570
|
|
MR MAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/419
(BANJAYANI)
|
3504006000NRG23010820220048501
|
01/08/2022
|
HEERA SINGH
|
3504006WL006534
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977571
|
|
MISS HEERA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/419
(BANJAYANI)
|
3504006000NRG23010820220048502
|
01/08/2022
|
KEDAR SINGH
|
3504006WL006534
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977569
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|