|
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-04-006-069-001/7359
(LAMBAGAD)
|
3504006000NRG23160320230169031
|
16/03/2023
|
UMA DEVI
|
3504006WL022263
|
UMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042927775
|
|
MRS UMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7433
(LAMBAGAD)
|
3504006000NRG23160320230169004
|
16/03/2023
|
pushkar singh
|
3504006WL022261
|
pushkar singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042927777
|
|
MR PUSHKAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7435
(LAMBAGAD)
|
3504006000NRG23160320230169006
|
16/03/2023
|
ASHA DEVI
|
3504006WL022261
|
ASHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042927776
|
|
MR HAYAT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7449
(LAMBAGAD)
|
3504006000NRG23160320230169008
|
16/03/2023
|
nadan singh
|
3504006WL022261
|
nadan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042927778
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|