|
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-04-006-100-001/9758
(DIVADHAAR)
|
3504006000NRG23080620220021420
|
08/06/2022
|
RAM SINGH
|
3504006WL002728
|
RAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224763657
|
|
MR RAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9801
(DIVADHAAR)
|
3504006000NRG23080620220021422
|
08/06/2022
|
HARAK SINGH
|
3504006WL002728
|
HARAK SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224763658
|
|
MR HARAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/9801
(DIVADHAAR)
|
3504006000NRG23080620220021421
|
08/06/2022
|
RINKI DEVI
|
3504006WL002728
|
RINKI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224763656
|
|
MISS RINKI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9802
(DIVADHAAR)
|
3504006000NRG23080620220021423
|
08/06/2022
|
DEEPA DEVI
|
3504006WL002728
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224763655
|
|
MR DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|