|
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-04-006-074-001/7903
(KOTHA)
|
3504006000NRG23040620220020174
|
04/06/2022
|
Vimla devi
|
3504006WL002541
|
Vimla devi
|
00354
|
PUNB0786700
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124785097
|
|
Vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7880
(KOTHA)
|
3504006000NRG23040620220020169
|
04/06/2022
|
Maheshi devi
|
3504006WL002541
|
Maheshi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124785098
|
|
MRS MAHESHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7881
(KOTHA)
|
3504006000NRG23040620220020171
|
04/06/2022
|
laxmi dev
|
3504006WL002541
|
laxmi dev
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124785100
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7881
(KOTHA)
|
3504006000NRG23040620220020170
|
04/06/2022
|
surendra singh
|
3504006WL002541
|
surendra singh
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124785099
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-074-002/8012
(KOTHA)
|
3504006000NRG23040620220020188
|
04/06/2022
|
Chandan singh
|
3504006WL002542
|
Chandan singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785101
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|