|
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-04-006-056-001/5806
(KOAT)
|
3504006000NRG23040820220050349
|
04/08/2022
|
sain singh
|
3504006WL006817
|
sain singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982722499
|
|
MR SAIN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5971
(KOAT)
|
3504006000NRG23040820220050352
|
04/08/2022
|
BALPA DEVI
|
3504006WL006818
|
BALPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722497
|
|
MRS BALPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5973
(KOAT)
|
3504006000NRG23040820220050353
|
04/08/2022
|
BALWANT SINGH
|
3504006WL006818
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722493
|
|
SHRI BALWANT SINGH RAWAT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5973
(KOAT)
|
3504006000NRG23040820220050354
|
04/08/2022
|
LAXMI DEVI
|
3504006WL006818
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722494
|
|
SHRI BALWANT SINGH RAWAT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5974
(KOAT)
|
3504006000NRG23040820220050355
|
04/08/2022
|
SANDEEP RAWAT
|
3504006WL006818
|
SANDEEP RAWAT
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722495
|
|
MR SANDEEP RAWAT
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5974
(KOAT)
|
3504006000NRG23040820220050356
|
04/08/2022
|
SUMAN RAWAT
|
3504006WL006818
|
SUMAN RAWAT
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722496
|
|
MISS SUMAN
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5981
(KOAT)
|
3504006000NRG23040820220050347
|
04/08/2022
|
MALA DEVI
|
3504006WL006816
|
MALA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982722498
|
|
MRS MALA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5981
(KOAT)
|
3504006000NRG23040820220050346
|
04/08/2022
|
Rakesh singh
|
3504006WL006816
|
Rakesh singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982722500
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|