|
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-04-006-004-001/324
(KUNKHET)
|
3504006000NRG23300820220061382
|
30/08/2022
|
Ram singh
|
3504006WL008403
|
Ram singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951383
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/408
(KUNKHET)
|
3504006000NRG23300820220061383
|
30/08/2022
|
BHAGA DEVI
|
3504006WL008403
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951385
|
|
MRS BHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/428
(KUNKHET)
|
3504006000NRG23300820220061384
|
30/08/2022
|
Sushila Devi
|
3504006WL008403
|
Sushila Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951382
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/453
(KUNKHET)
|
3504006000NRG23300820220061385
|
30/08/2022
|
kunwar singh
|
3504006WL008403
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951384
|
|
SHRI KUNWAR SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-004-001/459
(KUNKHET)
|
3504006000NRG23300820220061386
|
30/08/2022
|
VIMLA DEVI
|
3504006WL008403
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640951381
|
|
MISS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|