|
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-04-006-076-001/8182
(DEVPURI)
|
3504006000NRG23210520220015887
|
21/05/2022
|
MAHESHI DEVI
|
3504006WL001971
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118029
|
|
MR RAGHUBEER SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8493
(DEVPURI)
|
3504006000NRG23210520220015891
|
21/05/2022
|
RADHA DEVI
|
3504006WL001971
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118028
|
|
RAJU SINGH RAWAT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8495
(DEVPURI)
|
3504006000NRG23210520220015892
|
21/05/2022
|
BADAR SINGH
|
3504006WL001971
|
BADAR SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588118031
|
|
MR VADAR SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8521
(DEVPURI)
|
3504006000NRG23210520220015893
|
21/05/2022
|
RAHUL SINGH
|
3504006WL001971
|
RAHUL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118033
|
|
MR RAHUL SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG23210520220015894
|
21/05/2022
|
pratap singh
|
3504006WL001971
|
pratap singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118030
|
|
PARTAP SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-076-004/8370
(DEVPURI)
|
3504006000NRG23210520220015896
|
21/05/2022
|
KHILAP SINGH
|
3504006WL001971
|
KHILAP SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118032
|
|
MR KHILAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|