|
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-04-006-053-001/5698
(KOLANI)
|
3504006000NRG23110120230114197
|
11/01/2023
|
GOVIND SINGH
|
3504006WL016117
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962936
|
|
MR GOVIND SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5622
(KOLANI)
|
3504006000NRG23110120230114187
|
11/01/2023
|
AVTAR SINGH
|
3504006WL016116
|
AVTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962932
|
|
AVTAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5623
(KOLANI)
|
3504006000NRG23110120230114188
|
11/01/2023
|
RAWATI DEVI
|
3504006WL016116
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962933
|
|
MRS RAWATI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5628
(KOLANI)
|
3504006000NRG23110120230114189
|
11/01/2023
|
PUA DEVILI
|
3504006WL016116
|
PUA DEVILI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962935
|
|
MRS PYULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5740
(KOLANI)
|
3504006000NRG23110120230114192
|
11/01/2023
|
radha devi
|
3504006WL016116
|
radha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906962934
|
|
SURENDER SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|