|
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-04-006-003-004/213
(PANCHALI)
|
3504006000NRG24161120230115476
|
16/11/2023
|
KALA DEVI
|
3504006WL018014
|
KALA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250022
|
|
MRS KALA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/231
(PANCHALI)
|
3504006000NRG24161120230115479
|
16/11/2023
|
SHARDA DEVI
|
3504006WL018014
|
SHARDA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250020
|
|
MRS SHARDA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/384
(PANCHALI)
|
3504006000NRG24161120230115484
|
16/11/2023
|
MEENA DEVI
|
3504006WL018014
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250023
|
|
MRS MEENA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/408
(PANCHALI)
|
3504006000NRG24161120230115486
|
16/11/2023
|
BASANTI DEVI
|
3504006WL018014
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671250021
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8497
(KHETI)
|
3504006000NRG24161120230115404
|
16/11/2023
|
SUSILA DEVI
|
3504006WL018002
|
SUSILA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671250024
|
|
MR GIREESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|