|
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-04-006-028-002/2696
(KOYLAKH)
|
3504006000NRG23271220220105830
|
27/12/2022
|
virendra singh
|
3504006WL015099
|
virendra singh
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858573
|
|
virendra singh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2734
(KOYLAKH)
|
3504006000NRG23271220220105834
|
27/12/2022
|
kamla devi
|
3504006WL015099
|
kamla devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858574
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2462
(KOYLAKH)
|
3504006000NRG23271220220105839
|
27/12/2022
|
MANBER SINGH
|
3504006WL015100
|
MANBER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858578
|
|
MR MANVAR SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2554
(KOYLAKH)
|
3504006000NRG23271220220105824
|
27/12/2022
|
keem singh
|
3504006WL015099
|
keem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858575
|
|
MR KHIM SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2698
(KOYLAKH)
|
3504006000NRG23271220220105831
|
27/12/2022
|
GABAR SINGH
|
3504006WL015099
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858579
|
|
MR GABAR SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2735
(KOYLAKH)
|
3504006000NRG23271220220105856
|
27/12/2022
|
JYUTI DEVI
|
3504006WL015101
|
JYUTI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
30/12/2022
|
|
7514858577
|
|
MRS JYOTI DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2736
(KOYLAKH)
|
3504006000NRG23271220220105835
|
27/12/2022
|
VIMLA DEVI
|
3504006WL015099
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858576
|
|
MRS VIMLA DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-028-002/2905
(KOYLAKH)
|
3504006000NRG23271220220105858
|
27/12/2022
|
SUMAN DEVI
|
3504006WL015101
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514858580
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|