|
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-04-006-089-005/9594
(BHANDARI KHOD)
|
3504006000NRG23290820220060717
|
29/08/2022
|
MAMTA
|
3504006WL008322
|
MAMTA
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761479
|
|
MISS MAMTA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-089-005/9596
(BHANDARI KHOD)
|
3504006000NRG23290820220060719
|
29/08/2022
|
Khimuli devi
|
3504006WL008322
|
Khimuli devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761478
|
|
MR BALWANT SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-089-005/9670
(BHANDARI KHOD)
|
3504006000NRG23290820220060725
|
29/08/2022
|
RAMI DEVI
|
3504006WL008322
|
RAMI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761480
|
|
MRS RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-089-005/9610
(BHANDARI KHOD)
|
3504006000NRG23290820220060722
|
29/08/2022
|
Rakesh singh
|
3504006WL008322
|
Rakesh singh
|
00415
|
SBIN0009938
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761477
|
|
MR RAKESH SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-089-005/9669
(BHANDARI KHOD)
|
3504006000NRG23290820220060724
|
29/08/2022
|
Vijay singh
|
3504006WL008322
|
Vijay singh
|
00415
|
SBIN0009938
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640761476
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|