|
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-04-006-058-002/6141
(BACHHUVAVAN)
|
3504006000NRG23031020220077197
|
03/10/2022
|
BALVEER SINGH
|
3504006WL010737
|
BALVEER SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185019
|
|
MR BALBEER SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6141
(BACHHUVAVAN)
|
3504006000NRG23031020220077196
|
03/10/2022
|
KALA DEVI
|
3504006WL010737
|
KALA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579185017
|
|
MS KALA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6142
(BACHHUVAVAN)
|
3504006000NRG23031020220077198
|
03/10/2022
|
KAMAL SINGH
|
3504006WL010737
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185018
|
|
MR KAMAL SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6286
(BACHHUVAVAN)
|
3504006000NRG23031020220077201
|
03/10/2022
|
NARENDRA SINGH
|
3504006WL010737
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185016
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6322
(BACHHUVAVAN)
|
3504006000NRG23031020220077202
|
03/10/2022
|
JASULI DEVI
|
3504006WL010737
|
JASULI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185015
|
|
JASHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|