|
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-04-006-085-003/12635
(DHAMKAR)
|
3504006000NRG23080720220037103
|
08/07/2022
|
GODAMBARI DEVI
|
3504006WL004896
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031654264
|
|
MR GUMAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/12636
(DHAMKAR)
|
3504006000NRG23080720220037104
|
08/07/2022
|
DEVESHWARI DEVI
|
3504006WL004896
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031654265
|
|
MR BHUPAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/12653
(DHAMKAR)
|
3504006000NRG23080720220037105
|
08/07/2022
|
kailash bisht
|
3504006WL004896
|
kailash bisht
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031654267
|
|
MR KAILASH BISHT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG23080720220037109
|
08/07/2022
|
KAMLA DEVI
|
3504006WL004896
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031654266
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|