|
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-04-006-027-001/2783
(SARKOT)
|
3504006000NRG23031020220077193
|
03/10/2022
|
LEELA DEVI
|
3504006WL010736
|
LEELA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219536
|
|
LEELA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2789
(SARKOT)
|
3504006000NRG23031020220077194
|
03/10/2022
|
DEVESHWARI DEVI
|
3504006WL010736
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219537
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG23031020220077189
|
03/10/2022
|
GUMAN SINGH
|
3504006WL010736
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219540
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG23031020220077183
|
03/10/2022
|
MAHESWARI DEVI
|
3504006WL010736
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219539
|
|
MAHESWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG23031020220077184
|
03/10/2022
|
kartiki devi
|
3504006WL010736
|
kartiki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219538
|
|
kartiki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|