|
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-04-006-038-001/3912
(CHIMRA)
|
3504006000NRG24100820230062389
|
10/08/2023
|
Chaita devi
|
3504006WL009860
|
Chaita devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662044668
|
|
MRS CHITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3953
(CHIMRA)
|
3504006000NRG24100820230062359
|
10/08/2023
|
shyam singh
|
3504006WL009858
|
shyam singh
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662044669
|
|
MR SHYAM SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3993
(CHIMRA)
|
3504006000NRG24100820230062395
|
10/08/2023
|
chanda devi
|
3504006WL009860
|
chanda devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662044670
|
|
MRS CHANDA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/4021
(CHIMRA)
|
3504006000NRG24100820230062400
|
10/08/2023
|
Shanti devi
|
3504006WL009860
|
Shanti devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662044672
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/4022
(CHIMRA)
|
3504006000NRG24100820230062387
|
10/08/2023
|
Deepa devi
|
3504006WL009859
|
Deepa devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662044667
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-038-002/3989
(CHIMRA)
|
3504006000NRG24100820230062368
|
10/08/2023
|
KANTI DEVI
|
3504006WL009858
|
KANTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662044671
|
|
MRS KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|