|
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-04-006-029-001/3136
(MATKOT)
|
3504006000NRG23130920220068475
|
13/09/2022
|
surendsr singh
|
3504006WL009366
|
surendsr singh
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318459
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3136
(MATKOT)
|
3504006000NRG23130920220068476
|
13/09/2022
|
sushila devi
|
3504006WL009366
|
sushila devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318456
|
|
MR GAJE SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3270
(MATKOT)
|
3504006000NRG23130920220068479
|
13/09/2022
|
SOBAN SINGH
|
3504006WL009366
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318458
|
|
MR SOBAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3560
(MATKOT)
|
3504006000NRG23130920220068480
|
13/09/2022
|
KALAWATI DEVI
|
3504006WL009366
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805318457
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|