|
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-04-006-072-001/7570
(JAKHET)
|
3504006000NRG23070920220065481
|
07/09/2022
|
kunwar singh
|
3504006WL008949
|
kunwar singh
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644832503
|
|
MR KUNVAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG23070920220065482
|
07/09/2022
|
RAJENDRA SINGH
|
3504006WL008949
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644832499
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9332
(JAKHET)
|
3504006000NRG23070920220065483
|
07/09/2022
|
surendra singh
|
3504006WL008949
|
surendra singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644832502
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9396
(JAKHET)
|
3504006000NRG23070920220065484
|
07/09/2022
|
Dinesh singh
|
3504006WL008949
|
Dinesh singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644832500
|
|
MR DINESH SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9400
(JAKHET)
|
3504006000NRG23070920220065485
|
07/09/2022
|
SANGEETA DEVI
|
3504006WL008949
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644832501
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|