|
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-04-006-027-001/2783
(SARKOT)
|
3504006000NRG23270720220046731
|
27/07/2022
|
LEELA DEVI
|
3504006WL006299
|
LEELA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543132
|
|
LEELA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2789
(SARKOT)
|
3504006000NRG23270720220046732
|
27/07/2022
|
DEVESHWARI DEVI
|
3504006WL006299
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543128
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG23270720220046727
|
27/07/2022
|
GUMAN SINGH
|
3504006WL006299
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543129
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG23270720220046721
|
27/07/2022
|
MAHESWARI DEVI
|
3504006WL006299
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543131
|
|
MAHESWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG23270720220046722
|
27/07/2022
|
kartiki devi
|
3504006WL006299
|
kartiki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543130
|
|
kartiki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|