|
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-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG23150720220040726
|
15/07/2022
|
NEELAM DEVI
|
3504006WL005410
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3303827280
|
|
MRS NEELAM DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6751
(AADIBADRI)
|
3504006000NRG23150720220040720
|
15/07/2022
|
KULDEEP LAL
|
3504006WL005409
|
KULDEEP LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827278
|
|
MR KULDEEP LAL
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-062-003/6839
(AADIBADRI)
|
3504006000NRG23150720220040722
|
15/07/2022
|
MUNNI DEVI
|
3504006WL005409
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827277
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-062-005/6744
(AADIBADRI)
|
3504006000NRG23150720220040737
|
15/07/2022
|
sanjay singh
|
3504006WL005411
|
sanjay singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827276
|
|
MR SANJAY SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-062-005/6747
(AADIBADRI)
|
3504006000NRG23150720220040738
|
15/07/2022
|
MADHURI DEVI
|
3504006WL005411
|
MADHURI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827279
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|