|
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-04-006-046-004/5026
(MEHALCHORI)
|
3504006000NRG23060120230111923
|
06/01/2023
|
KAVITA DEVI
|
3504006WL015845
|
KAVITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419361
|
|
MRS KAVITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-046-004/5172
(MEHALCHORI)
|
3504006000NRG23060120230111928
|
06/01/2023
|
MAHESWARI DEVI
|
3504006WL015845
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419359
|
|
MRS MAHESWARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-046-004/5215
(MEHALCHORI)
|
3504006000NRG23060120230111930
|
06/01/2023
|
KALA DEVI
|
3504006WL015845
|
KALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419360
|
|
MRS KALA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-046-004/5222
(MEHALCHORI)
|
3504006000NRG23060120230111932
|
06/01/2023
|
PUSHPA DEVI
|
3504006WL015845
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419358
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|