|
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-04-006-105-001/11078
(SYUNI MALLI)
|
3504006000NRG23120920220067564
|
12/09/2022
|
UMA DEVI
|
3504006WL009219
|
UMA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747458112
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11080
(SYUNI MALLI)
|
3504006000NRG23120920220067566
|
12/09/2022
|
SUNDAR SINGH
|
3504006WL009219
|
SUNDAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458113
|
|
MR SUNDER SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11122
(SYUNI MALLI)
|
3504006000NRG23120920220067568
|
12/09/2022
|
DEVENDRA SINGH
|
3504006WL009219
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458115
|
|
MR DEVENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-105-001/11122
(SYUNI MALLI)
|
3504006000NRG23120920220067567
|
12/09/2022
|
SURAJ SINGH
|
3504006WL009219
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458114
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-105-001/11130
(SYUNI MALLI)
|
3504006000NRG23120920220067569
|
12/09/2022
|
GUDDI DEVI
|
3504006WL009219
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458116
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|