|
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-04-006-072-001/9331
(JAKHET)
|
3504006000NRG23120520220013494
|
12/05/2022
|
VIKRAM SINGH
|
3504006WL001620
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344676958
|
|
MR VIKRAM SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/9336
(JAKHET)
|
3504006000NRG23120520220013495
|
12/05/2022
|
MAHENDRA SINGH
|
3504006WL001620
|
MAHENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344676959
|
|
MR MAHENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9340
(JAKHET)
|
3504006000NRG23120520220013496
|
12/05/2022
|
DHOOMA DEVI
|
3504006WL001620
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344676961
|
|
MRS DHUMA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9436
(JAKHET)
|
3504006000NRG23120520220013497
|
12/05/2022
|
Poonam devi
|
3504006WL001620
|
Poonam devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344676960
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|