|
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-04-006-054-001/5746
(KAFLODI)
|
3504006000NRG23230820220059213
|
23/08/2022
|
PREETI DEVI
|
3504006WL008060
|
PREETI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937547
|
|
MRS PREETI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5784
(KAFLODI)
|
3504006000NRG23230820220059217
|
23/08/2022
|
GAJENDRA KUMAR
|
3504006WL008060
|
GAJENDRA KUMAR
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937548
|
|
MR GAJENDER KUMAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-054-004/5812
(KAFLODI)
|
3504006000NRG23230820220059218
|
23/08/2022
|
ARTI
|
3504006WL008060
|
ARTI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937552
|
|
MISS ARTI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-054-004/5812
(KAFLODI)
|
3504006000NRG23230820220059220
|
23/08/2022
|
shashi tamta
|
3504006WL008060
|
shashi tamta
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937551
|
|
MRS SHASHI TAMTA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5831
(KAFLODI)
|
3504006000NRG23230820220059222
|
23/08/2022
|
BIPIN
|
3504006WL008060
|
BIPIN
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937549
|
|
MR BIPIN
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5831
(KAFLODI)
|
3504006000NRG23230820220059221
|
23/08/2022
|
MAMTA DEVI
|
3504006WL008060
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937550
|
|
MR BIPIN
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-054-004/5832
(KAFLODI)
|
3504006000NRG23230820220059223
|
23/08/2022
|
SANJAY LAL
|
3504006WL008060
|
SANJAY LAL
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937546
|
|
MR SANJAY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|