|
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-04-006-058-002/6330
(BACHHUVAVAN)
|
3504006000NRG23140920220068659
|
14/09/2022
|
USHA DEVI
|
3504006WL009394
|
USHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318454
|
|
MRS USHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG23140920220068661
|
14/09/2022
|
AVATAR SINGH
|
3504006WL009394
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318453
|
|
MR AWTAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6298
(BACHHUVAVAN)
|
3504006000NRG23140920220068662
|
14/09/2022
|
daani ram
|
3504006WL009394
|
daani ram
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318455
|
|
MRS DANI RAM
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG23140920220068663
|
14/09/2022
|
KHEEMA DEVI
|
3504006WL009394
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318451
|
|
SAIN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6315
(BACHHUVAVAN)
|
3504006000NRG23140920220068664
|
14/09/2022
|
SAIN SINGH
|
3504006WL009394
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805318452
|
|
SAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|