|
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-04-006-018-004/1435
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115163
|
16/11/2023
|
MOHAN SINGH
|
3504006WL017959
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251000
|
|
MR MOHAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1344
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115165
|
16/11/2023
|
BASANTI DEVI
|
3504006WL017959
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250999
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1441
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115167
|
16/11/2023
|
MAMTA
|
3504006WL017959
|
MAMTA
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671250998
|
|
MISS MAMTA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1459
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115168
|
16/11/2023
|
POOJA
|
3504006WL017959
|
POOJA
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251001
|
|
MISS POOJA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|