|
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-04-006-042-001/12704
(KHET)
|
3504006000NRG23011020220076338
|
01/10/2022
|
LEELA DEVI
|
3504006WL010614
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579184237
|
|
MRS LEELA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12706
(KHET)
|
3504006000NRG23011020220076339
|
01/10/2022
|
DARSHAN SINGH
|
3504006WL010614
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579184238
|
|
MR DARSHAN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12709
(KHET)
|
3504006000NRG23011020220076340
|
01/10/2022
|
RADHA DEVI
|
3504006WL010614
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579184236
|
|
MRS RADHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG23011020220076347
|
01/10/2022
|
LAXMAN SINGH
|
3504006WL010614
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184235
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|