|
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-04-006-007-002/211
(ROHIDA)
|
3504006000NRG23070520220011114
|
07/05/2022
|
DHARMA DEVI
|
3504006WL001280
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217028
|
|
MRS DHARMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/211
(ROHIDA)
|
3504006000NRG23070520220011115
|
07/05/2022
|
SAKHU
|
3504006WL001280
|
SAKHU
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217026
|
|
MRS SHAKU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/301
(ROHIDA)
|
3504006000NRG23070520220011116
|
07/05/2022
|
raji ram
|
3504006WL001280
|
raji ram
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217027
|
|
MR RAJI RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-019-002/1673
(HARGAGH)
|
3504006000NRG23070520220011118
|
07/05/2022
|
BALWANT RAM
|
3504006WL001281
|
BALWANT RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217025
|
|
MR BALWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|