|
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-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG23110520220012920
|
11/05/2022
|
BHAWANI DEVI
|
3504006WL001537
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1268101302
|
|
BHAWANIDEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/10696
(DIVADHAAR)
|
3504006000NRG23110520220012921
|
11/05/2022
|
DALVEER SINGH
|
3504006WL001537
|
DALVEER SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1268101304
|
|
DALVEERSINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9796
(DIVADHAAR)
|
3504006000NRG23110520220012922
|
11/05/2022
|
KUNTI DEVI
|
3504006WL001537
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1268101303
|
|
KUNTIDEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9796
(DIVADHAAR)
|
3504006000NRG23110520220012923
|
11/05/2022
|
NARAYAN SINGH
|
3504006WL001537
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1268101305
|
|
NARAYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|