|
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-04-006-085-003/12635
(DHAMKAR)
|
3504006000NRG23230720220045167
|
23/07/2022
|
GODAMBARI DEVI
|
3504006WL006077
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741848
|
|
MR GUMAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/12636
(DHAMKAR)
|
3504006000NRG23230720220045168
|
23/07/2022
|
DEVESHWARI DEVI
|
3504006WL006077
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741849
|
|
MR BHUPAL SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/12653
(DHAMKAR)
|
3504006000NRG23230720220045169
|
23/07/2022
|
kailash bisht
|
3504006WL006077
|
kailash bisht
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741851
|
|
MR KAILASH BISHT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG23230720220045172
|
23/07/2022
|
KAMLA DEVI
|
3504006WL006077
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741850
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-111-004/7062
(BHALSO)
|
3504006000NRG23230720220045161
|
23/07/2022
|
usha devi
|
3504006WL006076
|
usha devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741852
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|