|
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-04-006-032-003/3241
(GHANDIYAL)
|
3504006000NRG23261120220095436
|
26/11/2022
|
BIRJU RAM
|
3504006WL013644
|
BIRJU RAM
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857514
|
|
BIRJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-032-001/3242
(GHANDIYAL)
|
3504006000NRG23261120220095431
|
26/11/2022
|
KAMLA DEVI
|
3504006WL013644
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857510
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23261120220095433
|
26/11/2022
|
Kamla Devi
|
3504006WL013644
|
Kamla Devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23261120220095434
|
26/11/2022
|
MUKESH KUMAR
|
3504006WL013644
|
MUKESH KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857512
|
|
MR MUKESH KUMAR
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-032-001/3323
(GHANDIYAL)
|
3504006000NRG23261120220095435
|
26/11/2022
|
MANOJ KUMAR
|
3504006WL013644
|
MANOJ KUMAR
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763857513
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|