|
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-04-006-003-004/237
(PANCHALI)
|
3504006000NRG23121020220081281
|
12/10/2022
|
VIMLA DEVI
|
3504006WL011409
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579229789
|
|
MISS VIMLA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG23121020220081282
|
12/10/2022
|
AVTAR SINGH
|
3504006WL011409
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579229790
|
|
MR AVTAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/373
(PANCHALI)
|
3504006000NRG23121020220081284
|
12/10/2022
|
MALTI DEVI
|
3504006WL011409
|
MALTI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579229787
|
|
MR MALTI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG23121020220081285
|
12/10/2022
|
PUSHPA DEVI
|
3504006WL011409
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579229791
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/395
(PANCHALI)
|
3504006000NRG23121020220081286
|
12/10/2022
|
SUNEETA DEVI
|
3504006WL011409
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229788
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/400
(PANCHALI)
|
3504006000NRG23121020220081287
|
12/10/2022
|
PUSHPA DEVI
|
3504006WL011409
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579229786
|
|
RIFLEMENRFN SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|