|
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-04-006-058-002/6154
(BACHHUVAVAN)
|
3504006000NRG23100620220022592
|
10/06/2022
|
KNUNWAR SINGH
|
3504006WL002877
|
KNUNWAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704739
|
|
MR KUNWAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6160
(BACHHUVAVAN)
|
3504006000NRG23100620220022594
|
10/06/2022
|
KARISHMA
|
3504006WL002877
|
KARISHMA
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704736
|
|
MISS KARISHMA UNG TARA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6200
(BACHHUVAVAN)
|
3504006000NRG23100620220022596
|
10/06/2022
|
ASHA DEVI
|
3504006WL002877
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704735
|
|
MRS ASHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6302
(BACHHUVAVAN)
|
3504006000NRG23100620220022598
|
10/06/2022
|
REKHA DEVI
|
3504006WL002877
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704737
|
|
MS REKHA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6330
(BACHHUVAVAN)
|
3504006000NRG23100620220022599
|
10/06/2022
|
USHA DEVI
|
3504006WL002877
|
USHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319704738
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|