|
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-04-006-027-001/2781
(SARKOT)
|
3504006000NRG23181020220083661
|
18/10/2022
|
DHANI RAM
|
3504006WL011781
|
DHANI RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273265
|
|
MR DHANI RAM
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2799
(SARKOT)
|
3504006000NRG23181020220083662
|
18/10/2022
|
RAMESH LAL
|
3504006WL011781
|
RAMESH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273266
|
|
MR RAMESH LAL SO DARMANI RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2811
(SARKOT)
|
3504006000NRG23181020220083663
|
18/10/2022
|
SUNIL KUMAR
|
3504006WL011781
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273267
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|