|
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-04-006-052-001/5592
(JUMAKHET)
|
3504006000NRG23200720220042960
|
20/07/2022
|
TARA DEVI
|
3504006WL005769
|
TARA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394245
|
|
MRS TARA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5609
(JUMAKHET)
|
3504006000NRG23200720220042962
|
20/07/2022
|
poonam devi
|
3504006WL005769
|
poonam devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394246
|
|
MRS PUNAM NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-052-002/5528
(JUMAKHET)
|
3504006000NRG23200720220042970
|
20/07/2022
|
BALBEER SINGH
|
3504006WL005769
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394244
|
|
MR BALBIR SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-052-002/5549
(JUMAKHET)
|
3504006000NRG23200720220042976
|
20/07/2022
|
seeta devi
|
3504006WL005769
|
seeta devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394243
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|