|
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-04-006-096-001/10317
(MAIKHOLI)
|
3504006000NRG23210720220043549
|
21/07/2022
|
GAINI DEVI
|
3504006WL005835
|
GAINI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981539146
|
|
MRS GAINI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10327
(MAIKHOLI)
|
3504006000NRG23210720220043555
|
21/07/2022
|
JANKI DEVI
|
3504006WL005835
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981539145
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG23210720220043556
|
21/07/2022
|
YASHWANT SINGH
|
3504006WL005835
|
YASHWANT SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981539142
|
|
MR YASHWANT SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10362
(MAIKHOLI)
|
3504006000NRG23210720220043560
|
21/07/2022
|
KULDEEP SINGH
|
3504006WL005835
|
KULDEEP SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981539144
|
|
MR KULDEEP SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/12011
(MAIKHOLI)
|
3504006000NRG23210720220043569
|
21/07/2022
|
pushpa devi
|
3504006WL005835
|
pushpa devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981539143
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|