|
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-04-006-053-001/5571
(KOLANI)
|
3504006000NRG23200320230175190
|
20/03/2023
|
KHAGOTI DEVI
|
3504006WL022835
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912187
|
|
MRS KHAGOTI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5753
(KOLANI)
|
3504006000NRG23200320230175196
|
20/03/2023
|
CHATUR SINGH
|
3504006WL022835
|
CHATUR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912184
|
|
MR CHATUR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5777
(KOLANI)
|
3504006000NRG23200320230175199
|
20/03/2023
|
Deevan Singh
|
3504006WL022835
|
Deevan Singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912186
|
|
SHRI DIWAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5715
(KOLANI)
|
3504006000NRG23200320230175203
|
20/03/2023
|
NAIN SINGH
|
3504006WL022835
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0076912185
|
|
MR NAIN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|