|
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-04-006-085-001/9128
(DHAMKAR)
|
3504006000NRG23020920220062902
|
02/09/2022
|
Manoj Singh
|
3504006WL008607
|
Manoj Singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946399
|
|
MR MANOJ SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-085-001/9130
(DHAMKAR)
|
3504006000NRG23020920220062898
|
02/09/2022
|
Kunwar Singh
|
3504006WL008606
|
Kunwar Singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946398
|
|
KUNWAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-085-001/9135
(DHAMKAR)
|
3504006000NRG23020920220062904
|
02/09/2022
|
Dinesh Singh
|
3504006WL008607
|
Dinesh Singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946400
|
|
MR DINESH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9173
(DHAMKAR)
|
3504006000NRG23020920220062912
|
02/09/2022
|
rekha devi
|
3504006WL008608
|
rekha devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946401
|
|
MR SURAJ SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-085-003/12646
(DHAMKAR)
|
3504006000NRG23020920220062920
|
02/09/2022
|
Anoop singh
|
3504006WL008609
|
Anoop singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946403
|
|
MR ANOOP SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG23020920220062922
|
02/09/2022
|
KAMLA DEVI
|
3504006WL008609
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946402
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|