|
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-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23170520220014443
|
17/05/2022
|
DONA DEVI
|
3504006WL0001756
|
DONA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503798486
|
|
MR NANDAN SINGH NEGI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23170520220014464
|
17/05/2022
|
PARVATI DEVI
|
3504006WL0001765
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798485
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3984
(KASUWA)
|
3504006000NRG23170520220014463
|
17/05/2022
|
PREMALATA DEVI
|
3504006WL0001764
|
PREMALATA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503798487
|
|
PREMALATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG23170520220014465
|
17/05/2022
|
KEEM SINGH
|
3504006WL0001766
|
KEEM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503798489
|
Account closed
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23170520220014462
|
17/05/2022
|
shanti devi
|
3504006WL0001763
|
shanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798488
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|