|
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-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG23230420220003579
|
23/04/2022
|
Mohan singh
|
3504006WL000451
|
Mohan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751232
|
|
MR MOHAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG23230420220003581
|
23/04/2022
|
Trilok singh
|
3504006WL000451
|
Trilok singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751231
|
|
MR TRILOK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7317
(LAMBAGAD)
|
3504006000NRG23230420220003583
|
23/04/2022
|
Vandana devi
|
3504006WL000451
|
Vandana devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751230
|
|
MRS BANDANA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG23230420220003586
|
23/04/2022
|
GANGA DEVI
|
3504006WL000451
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751233
|
|
MRS GANGA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG23230420220003587
|
23/04/2022
|
Govind singh
|
3504006WL000451
|
Govind singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751229
|
|
SHRI GOVIND SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7346
(LAMBAGAD)
|
3504006000NRG23230420220003589
|
23/04/2022
|
BHOOPAL SINGH
|
3504006WL000451
|
BHOOPAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821751228
|
|
MR BHOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|