|
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-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119745
|
21/01/2023
|
BALVEER SINGH
|
3504006WL016750
|
BALVEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991631
|
|
MR BALBIR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119744
|
21/01/2023
|
sanjeev singh
|
3504006WL016750
|
sanjeev singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991629
|
|
MR SANJEEV RAWAT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119753
|
21/01/2023
|
Ankit Kunwar
|
3504006WL016751
|
Ankit Kunwar
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8163991630
|
|
MR ANKIT KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|