|
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-04-006-060-001/6480
(MALASI)
|
3504006000NRG22270820220274415
|
27/08/2022
|
VIJAY PARKAS
|
3504006WL0030568
|
VIJAY PARKAS
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934144
|
|
MRS VIJAY PRAKASH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6496
(MALASI)
|
3504006000NRG22270820220274416
|
27/08/2022
|
BHOPI RAM
|
3504006WL0030568
|
BHOPI RAM
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934149
|
|
MR BHOPI RAM
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6498
(MALASI)
|
3504006000NRG22270820220274417
|
27/08/2022
|
KAMLA DEVI
|
3504006WL0030568
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934148
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6479
(MALASI)
|
3504006000NRG22270820220274413
|
27/08/2022
|
TULSI DEVI
|
3504006WL0030568
|
TULSI DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934147
|
|
MRS TULSI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6480
(MALASI)
|
3504006000NRG22270820220274414
|
27/08/2022
|
VIMLA DEVI
|
3504006WL0030568
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934146
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6548
(MALASI)
|
3504006000NRG22270820220274418
|
27/08/2022
|
TARA DEVI
|
3504006WL0030568
|
TARA DEVI
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640934145
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|