|
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-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG22120920220274895
|
10/10/2022
|
Jyoti
|
3504006WL0030695
|
Jyoti
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236053
|
|
MISS KUMARI JYOTI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7413
(TENTUDA)
|
3504006000NRG22120920220274896
|
10/10/2022
|
sate singh
|
3504006WL0030695
|
sate singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236056
|
|
MR SATTE SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG22120920220274890
|
10/10/2022
|
Manwar singh
|
3504006WL0030695
|
Manwar singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236050
|
|
MR MANWAR SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7486
(TENTUDA)
|
3504006000NRG22120920220274891
|
10/10/2022
|
Pushkar singh
|
3504006WL0030695
|
Pushkar singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236051
|
|
MR PUSHAKR SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7518
(TENTUDA)
|
3504006000NRG22120920220274892
|
10/10/2022
|
Prakash singh
|
3504006WL0030695
|
Prakash singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236055
|
|
MR PRAKASH SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7519
(TENTUDA)
|
3504006000NRG22120920220274893
|
10/10/2022
|
MEENAKSHI
|
3504006WL0030695
|
MEENAKSHI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236052
|
|
MISS MEENAKSHI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7520
(TENTUDA)
|
3504006000NRG22120920220274894
|
10/10/2022
|
Gabbar Singh
|
3504006WL0030695
|
Gabbar Singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
6579236054
|
|
MR GABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|