|
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-04-006-052-001/5611
(JUMAKHET)
|
3504006000NRG23020920220063031
|
02/09/2022
|
DHANULI DEVI
|
3504006WL008620
|
DHANULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949746
|
|
MRS DHANULI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5636
(JUMAKHET)
|
3504006000NRG23020920220063032
|
02/09/2022
|
MAHESHI DEVI
|
3504006WL008620
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949748
|
|
MRS MAHESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5636
(JUMAKHET)
|
3504006000NRG23020920220063033
|
02/09/2022
|
VIJAY SINGH
|
3504006WL008620
|
VIJAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949750
|
|
MR VIJAY SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5640
(JUMAKHET)
|
3504006000NRG23020920220063034
|
02/09/2022
|
MOHAN SINGH
|
3504006WL008620
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949747
|
|
SHRI MOHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5641
(JUMAKHET)
|
3504006000NRG23020920220063035
|
02/09/2022
|
UMED SINGH
|
3504006WL008620
|
UMED SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949749
|
|
MR UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|