|
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-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG23080920220066210
|
08/09/2022
|
RANJANA DEVI
|
3504006WL009058
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959300
|
|
MRS RANJAN DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG23080920220066213
|
08/09/2022
|
PUSHPA DEVI
|
3504006WL009058
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959302
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG23080920220066214
|
08/09/2022
|
DEVI SINGH
|
3504006WL009058
|
DEVI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959304
|
|
DEV SINGH NEGI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG23080920220066221
|
08/09/2022
|
SANGEETA DEVI
|
3504006WL009058
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959301
|
|
MRS SANGEETA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG23080920220066225
|
08/09/2022
|
PHATE SINGH
|
3504006WL009058
|
PHATE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959303
|
|
PHATE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|