|
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-04-006-045-001/5068
(PINDWALI)
|
3504006000NRG23090220230132124
|
28/02/2023
|
GAJAPAL LAL
|
3504006WL0018121
|
GAJAPAL LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9911848389
|
A/c Blocked or Frozen
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5068
(PINDWALI)
|
3504006000NRG23090220230132125
|
28/02/2023
|
GAJAPAL LAL
|
3504006WL0018121
|
GAJAPAL LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Rejected
|
18/03/2023
|
|
9911848390
|
A/c Blocked or Frozen
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG23310120230125160
|
28/02/2023
|
parkash chand
|
3504006WL0017313
|
parkash chand
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911848392
|
|
parkash chand
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10648
()
|
3504006000NRG23070220230130464
|
28/02/2023
|
vimla devi
|
3504006WL0017943
|
vimla devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9911848391
|
|
vimla devi
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9346
(VISHAUNA)
|
3504006000NRG23080220230130557
|
28/02/2023
|
SARASWATI DEVI
|
3504006WL0017954
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9911848393
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|