|
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-04-006-059-005/62906
(KANDARIKHOD)
|
3504006000NRG23160820220055632
|
16/08/2022
|
KUNDAN SINGH
|
3504006WL007540
|
KUNDAN SINGH
|
00415
|
SBIN0007398
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826941
|
|
SUBEDAR KUNDAN SINGH JC529968 W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6601
(KANDARIKHOD)
|
3504006000NRG23160820220055631
|
16/08/2022
|
RAKESH SINGH
|
3504006WL007540
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826945
|
|
MR RAKESH SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/62915
(KANDARIKHOD)
|
3504006000NRG23160820220055635
|
16/08/2022
|
dhanpa devi
|
3504006WL007540
|
dhanpa devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826943
|
|
MRS DHANPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/6530
(KANDARIKHOD)
|
3504006000NRG23160820220055638
|
16/08/2022
|
NANDI DEVI
|
3504006WL007540
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826944
|
|
MISS NANDI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/6580
(KANDARIKHOD)
|
3504006000NRG23160820220055639
|
16/08/2022
|
KISNI DEVI
|
3504006WL007540
|
KISNI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826942
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|