|
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-04-006-005-001/430
(BANJAYANI)
|
3504006000NRG23300820220061244
|
30/08/2022
|
HARISH SINGH
|
3504006WL008386
|
HARISH SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951308
|
|
MR HARISH SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/431
(BANJAYANI)
|
3504006000NRG23300820220061245
|
30/08/2022
|
DARWAN SINGH
|
3504006WL008386
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951311
|
|
MR DARWAN SINGH RAWAT
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/432
(BANJAYANI)
|
3504006000NRG23300820220061246
|
30/08/2022
|
HEERA SINGH
|
3504006WL008386
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951309
|
|
MR HEERA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/499
(BANJAYANI)
|
3504006000NRG23300820220061249
|
30/08/2022
|
VISHAN SINGH
|
3504006WL008386
|
VISHAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951310
|
|
MR VISHAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/507
(BANJAYANI)
|
3504006000NRG23300820220061250
|
30/08/2022
|
BASANTI DEVI
|
3504006WL008386
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640951307
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|