|
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-04-006-112-003/4424
(BADATH)
|
3504006000NRG23300920220076112
|
30/09/2022
|
REKHA DEVI
|
3504006WL010578
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185610
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4331
()
|
3504006000NRG23300920220076104
|
30/09/2022
|
BUDDHI SINGH
|
3504006WL010578
|
BUDDHI SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185611
|
|
MR BUDDHI SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4366
()
|
3504006000NRG23300920220076108
|
30/09/2022
|
REENA DEVI
|
3504006WL010578
|
REENA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185613
|
|
MRS REENA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4374
()
|
3504006000NRG23300920220076109
|
30/09/2022
|
SANDEEP SINGH
|
3504006WL010578
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579185612
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4376
()
|
3504006000NRG23300920220076097
|
30/09/2022
|
MEENA DEVI
|
3504006WL010577
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579185614
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|