|
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-04-006-042-001/12688
(KHET)
|
3504006000NRG23051220220098689
|
05/12/2022
|
LEELA DEVI
|
3504006WL014099
|
LEELA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772098
|
|
MRS LEELA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12690
(KHET)
|
3504006000NRG23051220220098690
|
05/12/2022
|
GOPAL SINGH
|
3504006WL014099
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772099
|
|
MR GOPAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12750
(KHET)
|
3504006000NRG23051220220098677
|
05/12/2022
|
CHHUMA DEVI
|
3504006WL014098
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064772097
|
|
MRS CHHUMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/4558
(KHET)
|
3504006000NRG23051220220098685
|
05/12/2022
|
SUNITA DEVI
|
3504006WL014098
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064772095
|
|
MR BHAGAT SINGH NEGI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG23051220220098704
|
05/12/2022
|
SAVITRI DEVI
|
3504006WL014099
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772096
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|