|
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-04-006-027-001/2368
(SARKOT)
|
3504006000NRG23130920220068525
|
13/09/2022
|
JOGYANI DEVI
|
3504006WL009373
|
JOGYANI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319472
|
|
JOGYANI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2455
(SARKOT)
|
3504006000NRG23130920220068530
|
13/09/2022
|
rawati devi
|
3504006WL009373
|
rawati devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319473
|
|
rawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG23130920220068526
|
13/09/2022
|
SONI DEVI
|
3504006WL009373
|
SONI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319474
|
|
MRS SAUNI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23130920220068531
|
13/09/2022
|
RAJE SINGH
|
3504006WL009373
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319471
|
|
MR RAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2328
(SARKOT)
|
3504006000NRG23130920220068522
|
13/09/2022
|
manguli devi
|
3504006WL009373
|
manguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319470
|
|
manguli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|