|
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
|
Bironkhal
|
UT-05-016-076-002/112
(Taili Pakholi)
|
3505016000NRG24290420230007681
|
30/04/2023
|
Urmila Devi
|
3505016WL001419
|
Urmila Devi
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442436044
|
|
MRS URMILA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-076-002/94
(Taili Pakholi)
|
3505016000NRG24290420230007689
|
30/04/2023
|
ANJU DEVI
|
3505016WL001419
|
ANJU DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442436043
|
|
MRS ANJU DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-076-006/39
(Taili Pakholi)
|
3505016000NRG24290420230007670
|
30/04/2023
|
VINITA DEVI
|
3505016WL001416
|
VINITA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
11/05/2023
|
|
1442436040
|
|
MRS VINITA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-076-006/6
(Taili Pakholi)
|
3505016000NRG24290420230007674
|
30/04/2023
|
Uttam Singh
|
3505016WL001416
|
Uttam Singh
|
00415
|
SBIN0005482
|
1380
|
1380
|
Rejected
|
11/05/2023
|
|
1442436042
|
No Such Account
|
|
|
|
5
|
Bironkhal
|
UT-05-016-076-006/7
(Taili Pakholi)
|
3505016000NRG24290420230007675
|
30/04/2023
|
SHILPA DEVI
|
3505016WL001416
|
SHILPA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
11/05/2023
|
|
1442436041
|
|
MISS SHILPA KANDARI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-076-006/8
(Taili Pakholi)
|
3505016000NRG24290420230007677
|
30/04/2023
|
Shanti Devi
|
3505016WL001416
|
Shanti Devi
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442436039
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|