|
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-04-006-095-001/10104
(KIRSHAL)
|
3504006000NRG23101020220080370
|
10/10/2022
|
LALITA DEVI
|
3504006WL011254
|
LALITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233075
|
|
MRS LALITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/12551
(KIRSHAL)
|
3504006000NRG23101020220080376
|
10/10/2022
|
chinta devi
|
3504006WL011254
|
chinta devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233079
|
|
MRS CHINTA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12570
(KIRSHAL)
|
3504006000NRG23101020220080377
|
10/10/2022
|
DINESH SINGH
|
3504006WL011254
|
DINESH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233077
|
|
MR DINESH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10089
(KIRSHAL)
|
3504006000NRG23101020220080381
|
10/10/2022
|
Vikram singh
|
3504006WL011254
|
Vikram singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233078
|
|
MR VIKRAM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10114
(KIRSHAL)
|
3504006000NRG23101020220080383
|
10/10/2022
|
MAHAVEER SINGH
|
3504006WL011254
|
MAHAVEER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579233076
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|