|
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-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG23170820220056755
|
17/08/2022
|
SURENDRA SINGH
|
3504006WL007700
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796457
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1018
(FARKANDY)
|
3504006000NRG23170820220056756
|
17/08/2022
|
SUNDRI DEVI
|
3504006WL007700
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796459
|
|
MRS SUNDARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/973
(FARKANDY)
|
3504006000NRG23170820220056759
|
17/08/2022
|
MAN SINGH
|
3504006WL007700
|
MAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796458
|
|
MR MAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/1023
(FARKANDY)
|
3504006000NRG23170820220056763
|
17/08/2022
|
PARWATI DEVI
|
3504006WL007701
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796460
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|