|
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-04-006-014-002/2816
(ANDRAPA)
|
3504006000NRG24251120230118890
|
25/11/2023
|
SUNITA DEVI
|
3504006WL018595
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593179
|
|
MR DINESH SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2823
(ANDRAPA)
|
3504006000NRG24251120230118895
|
25/11/2023
|
BINDE DEVI
|
3504006WL018595
|
BINDE DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593178
|
|
MR DEV SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2857
(ANDRAPA)
|
3504006000NRG24251120230118898
|
25/11/2023
|
MANA DEVI
|
3504006WL018595
|
MANA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593180
|
|
MRS MANA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-014-005/2886
(ANDRAPA)
|
3504006000NRG24251120230118903
|
25/11/2023
|
SARSWATI DEVI
|
3504006WL018595
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593181
|
|
MISS KUMARI SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|