|
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-04-006-028-001/2529
(KOYLAKH)
|
3504006000NRG23050820220050842
|
05/08/2022
|
savitri devi
|
3504006WL006884
|
savitri devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976820
|
|
MR SAVITRI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2554
(KOYLAKH)
|
3504006000NRG23050820220050843
|
05/08/2022
|
kashmira devi
|
3504006WL006884
|
kashmira devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976819
|
|
MR KHIM SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2560
(KOYLAKH)
|
3504006000NRG23050820220050833
|
05/08/2022
|
kesher singh
|
3504006WL006882
|
kesher singh
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979976818
|
|
MR KESHAR S RAWAT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2594
(KOYLAKH)
|
3504006000NRG23050820220050834
|
05/08/2022
|
bishan singh
|
3504006WL006882
|
bishan singh
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979976822
|
|
MR BISHANSINGH RAJESINGH RAWAT
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-028-004/2800
(KOYLAKH)
|
3504006000NRG23050820220050839
|
05/08/2022
|
PARWATI DEVI
|
3504006WL006882
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979976821
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|