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-04-006-035-002/3819 (RAMDA MALLA)
|
3504006000NRG23210720220043420
|
21/07/2022
|
HAYAT SINGH
|
3504006WL005821
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716945
|
|
MR HAYAT SINGH
|
()
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3924 (RAMDA MALLA)
|
3504006000NRG23210720220043413
|
21/07/2022
|
MAN SINGH
|
3504006WL005820
|
MAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716950
|
|
MR MAN SINGH
|
()
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3967 (RAMDA MALLA)
|
3504006000NRG23210720220043425
|
21/07/2022
|
KUNDAN SINGH
|
3504006WL005821
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716948
|
|
MR KUNDAN SINGH
|
()
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3969 (RAMDA MALLA)
|
3504006000NRG23210720220043426
|
21/07/2022
|
LACHULI DEVI
|
3504006WL005821
|
LACHULI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716949
|
|
MRS LACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3808 (RAMDA MALLA)
|
3504006000NRG23210720220043418
|
21/07/2022
|
SANDEEP SINGH
|
3504006WL005821
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716947
|
|
SANDEEP SINGH
|
()
|
6
|
GAIRSAIN
|
UT-04-006-035-005/3893 (RAMDA MALLA)
|
3504006000NRG23210720220043415
|
21/07/2022
|
KUNTI DEVI
|
3504006WL005820
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716946
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|