|
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-04-006-107-001/12342
(MALETHI)
|
3504006000NRG23050920220064043
|
05/09/2022
|
Kalpeshwari Dive
|
3504006WL008761
|
Kalpeshwari Dive
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124679
|
|
MRS KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-001/11265
(MALETHI)
|
3504006000NRG23050920220064041
|
05/09/2022
|
Bipin Singh
|
3504006WL008761
|
Bipin Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124678
|
|
MR VIPIN SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/12322
(MALETHI)
|
3504006000NRG23050920220064046
|
05/09/2022
|
DINESH KUMAR
|
3504006WL008761
|
DINESH KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124680
|
|
MR DINESH KUMAR
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/12347
(MALETHI)
|
3504006000NRG23050920220064047
|
05/09/2022
|
virendra singh
|
3504006WL008761
|
virendra singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646124677
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|