|
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-04-006-087-001/9303
(GOGANA MALLA)
|
3504006000NRG23260920220073645
|
26/09/2022
|
Surendra singh
|
3504006WL010191
|
Surendra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059116550
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23260920220073646
|
26/09/2022
|
Hemlata devi
|
3504006WL010191
|
Hemlata devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059116551
|
|
MRS HEMLATA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9318
(GOGANA MALLA)
|
3504006000NRG23260920220073647
|
26/09/2022
|
Manveer singh
|
3504006WL010191
|
Manveer singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059116549
|
|
MR MANAVEER SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9338
(GOGANA MALLA)
|
3504006000NRG23260920220073651
|
26/09/2022
|
Parwati devi
|
3504006WL010191
|
Parwati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059116552
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|