|
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-04-006-060-001/6484
(MALASI)
|
3504006000NRG23101120220090730
|
10/11/2022
|
KARAN SINGH
|
3504006WL012889
|
KARAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143151
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6460
(MALASI)
|
3504006000NRG23101120220090729
|
10/11/2022
|
PRAKASH CHNDRA
|
3504006WL012889
|
PRAKASH CHNDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143157
|
|
MR PRAKASH CHANDRA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23101120220090731
|
10/11/2022
|
LEELA DEVI
|
3504006WL012889
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143155
|
|
MRS LEELA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6528
(MALASI)
|
3504006000NRG23101120220090732
|
10/11/2022
|
RAVEENA
|
3504006WL012889
|
RAVEENA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143156
|
|
MRS RAVEENA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG23101120220090733
|
10/11/2022
|
RAKESH SINGH
|
3504006WL012889
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143153
|
|
MR RAKESH SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG23101120220090735
|
10/11/2022
|
Laxman singh
|
3504006WL012889
|
Laxman singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143154
|
|
MR LAKSHMAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6615
(MALASI)
|
3504006000NRG23101120220090734
|
10/11/2022
|
Tulsi devi
|
3504006WL012889
|
Tulsi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618143152
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|