|
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-04-006-072-001/7575
(JAKHET)
|
3504006000NRG23130120230116266
|
13/01/2023
|
GABAR SINGH
|
3504006WL016350
|
GABAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656582
|
|
SAKA DEVI GABAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG23130120230116268
|
13/01/2023
|
RAJENDRA SINGH
|
3504006WL016350
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656583
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9398
(JAKHET)
|
3504006000NRG23130120230116277
|
13/01/2023
|
ANJANI DEVI
|
3504006WL016350
|
ANJANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656584
|
|
MRS ANJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|