|
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-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG23140620220023746
|
14/06/2022
|
Bhupendra singh
|
3504006WL003055
|
Bhupendra singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563777
|
|
Bhupendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9471
(PUNGAUNW)
|
3504006000NRG23140620220023747
|
14/06/2022
|
narendra ashad singhsingh
|
3504006WL003055
|
narendra ashad singhsingh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563778
|
|
MR NARENDRA ASHADSINGH SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9943
(PUNGAUNW)
|
3504006000NRG23140620220023748
|
14/06/2022
|
Chinti devi
|
3504006WL003055
|
Chinti devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563779
|
|
MRS CHINTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG23140620220023749
|
14/06/2022
|
laxmi devi
|
3504006WL003055
|
laxmi devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366563780
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|