|
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-04-006-028-001/2806
(KOYLAKH)
|
3504006000NRG23240520220016891
|
24/05/2022
|
POOJA DEVI
|
3504006WL002094
|
POOJA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107464
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2462
(KOYLAKH)
|
3504006000NRG23240520220016879
|
24/05/2022
|
MANBER SINGH
|
3504006WL002094
|
MANBER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107467
|
|
MR MANVAR SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2499
(KOYLAKH)
|
3504006000NRG23240520220016882
|
24/05/2022
|
ENDERA DEVI
|
3504006WL002094
|
ENDERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107468
|
|
MR MAHITAB SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2807
(KOYLAKH)
|
3504006000NRG23240520220016892
|
24/05/2022
|
PRIYANKA RAWAT
|
3504006WL002094
|
PRIYANKA RAWAT
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107466
|
|
MISS PRIYANKA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2717
(KOYLAKH)
|
3504006000NRG23240520220016894
|
24/05/2022
|
POOJA RAWAT
|
3504006WL002094
|
POOJA RAWAT
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107465
|
|
MISS POOJA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|