|
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-04-006-100-001/10689
(DIVADHAAR)
|
3504006000NRG23060120230111993
|
06/01/2023
|
SAKUNTALA DEVI
|
3504006WL015853
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419493
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9734
(DIVADHAAR)
|
3504006000NRG23060120230111997
|
06/01/2023
|
Harendra Singh
|
3504006WL015853
|
Harendra Singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419492
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9747
(DIVADHAAR)
|
3504006000NRG23060120230112001
|
06/01/2023
|
satendra singh
|
3504006WL015853
|
satendra singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419494
|
|
MR SATYENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9794
(DIVADHAAR)
|
3504006000NRG23060120230112003
|
06/01/2023
|
MUNNI DEVI
|
3504006WL015853
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419491
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|