|
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-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23241120220094501
|
24/11/2022
|
DEVGIRI
|
3504006WL013478
|
DEVGIRI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739950337
|
|
MR DEV GIRI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG23241120220094503
|
24/11/2022
|
DEEPA DEVI
|
3504006WL013478
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6739950338
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG23241120220094504
|
24/11/2022
|
kesher singh
|
3504006WL013478
|
kesher singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6739950336
|
|
MR KESHAR SINGH BISHT
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6316
(BACHHUVAVAN)
|
3504006000NRG23241120220094505
|
24/11/2022
|
MEGHA DEVI
|
3504006WL013478
|
MEGHA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
30/11/2022
|
|
6739950339
|
|
MRS MEGHA UPRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|