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
|
BHAISIACHHANA
|
UT-07-008-008-001/12 (CHANAULI)
|
3507008000NRG24040920230038342
|
05/09/2023
|
Geeta devi
|
3507008WL006412
|
Geeta devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559843439
|
|
MRS GEETA DEVI
|
()
|
2
|
BHAISIACHHANA
|
UT-07-008-008-001/13 (CHANAULI)
|
3507008000NRG24040920230038344
|
05/09/2023
|
Lalit Singh Gaira
|
3507008WL006412
|
Lalit Singh Gaira
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559843440
|
|
MR LALIT SINGH GAIRA
|
()
|
3
|
BHAISIACHHANA
|
UT-07-008-008-001/21 (CHANAULI)
|
3507008000NRG24040920230038346
|
05/09/2023
|
Pushpa Devi
|
3507008WL006412
|
Pushpa Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5559843438
|
|
MR UMESH SINGH
|
()
|
4
|
BHAISIACHHANA
|
UT-07-008-008-001/91 (CHANAULI)
|
3507008000NRG24040920230038353
|
05/09/2023
|
Khasti Devi
|
3507008WL006412
|
Khasti Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5559843441
|
|
MRS KHASTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|