|
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-04-006-100-002/9720
(DIVADHAAR)
|
3504006000NRG23181020220083517
|
18/10/2022
|
DHEERENDRA SINGH
|
3504006WL011760
|
DHEERENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579273301
|
|
MR DHEERENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9771
(DIVADHAAR)
|
3504006000NRG23181020220083518
|
18/10/2022
|
padma devi
|
3504006WL011760
|
padma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579273303
|
|
MRS PADMA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9771
(DIVADHAAR)
|
3504006000NRG23181020220083519
|
18/10/2022
|
PRADEEP SINGH
|
3504006WL011760
|
PRADEEP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579273304
|
|
MR PRADEEP SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9829
(DIVADHAAR)
|
3504006000NRG23181020220083520
|
18/10/2022
|
PSHUPA DEVI
|
3504006WL011760
|
PSHUPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579273302
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|