|
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-04-006-077-001/8490
(KHETI)
|
3504006000NRG23311020220087942
|
31/10/2022
|
DINESH LAL
|
3504006WL012472
|
DINESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404740
|
|
MR DINESH LAL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8490
(KHETI)
|
3504006000NRG23311020220087941
|
31/10/2022
|
REKHA DEVI
|
3504006WL012472
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404742
|
|
MRS REKHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8688
(KHETI)
|
3504006000NRG23311020220087943
|
31/10/2022
|
BACULI DEVI
|
3504006WL012472
|
BACULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404741
|
|
MRS VACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8385
(KHETI)
|
3504006000NRG23311020220087936
|
31/10/2022
|
VIJAY SINGH
|
3504006WL012472
|
VIJAY SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404743
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|