|
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-04-006-007-002/107
(ROHIDA)
|
3504006000NRG23020920220062565
|
02/09/2022
|
Bindi Devi
|
3504006WL008575
|
Bindi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944908
|
|
MRS BINDI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/255
(ROHIDA)
|
3504006000NRG23020920220062566
|
02/09/2022
|
SANDEEP SINGH
|
3504006WL008575
|
SANDEEP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944911
|
|
MR SANDEEP SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/700
(ROHIDA)
|
3504006000NRG23020920220062567
|
02/09/2022
|
VIKRAM SINGH
|
3504006WL008575
|
VIKRAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944909
|
|
MR VIKRAM SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/732
(ROHIDA)
|
3504006000NRG23020920220062568
|
02/09/2022
|
BEENA DEVI
|
3504006WL008575
|
BEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944910
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|