|
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-04-006-037-004/12940
(KASUWA)
|
3504006000NRG23020920220062642
|
02/09/2022
|
Lakshmi Devi
|
3504006WL008584
|
Lakshmi Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948690
|
|
MRS LAKSHMI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG23020920220062650
|
02/09/2022
|
RINKESH LAL
|
3504006WL008585
|
RINKESH LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948692
|
|
MR RINKESH LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3910
(KASUWA)
|
3504006000NRG23020920220062645
|
02/09/2022
|
GULAB SINGH
|
3504006WL008584
|
GULAB SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948691
|
|
MR GULAB SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3912
(KASUWA)
|
3504006000NRG23020920220062631
|
02/09/2022
|
USHA DEVI
|
3504006WL008583
|
USHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640948693
|
|
USHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/4003
(KASUWA)
|
3504006000NRG23020920220062636
|
02/09/2022
|
PARKASH SINGH
|
3504006WL008583
|
PARKASH SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640948694
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|