|
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-04-006-038-001/3932
(CHIMRA)
|
3504006000NRG24180420230000761
|
18/04/2023
|
ASHA DEVI
|
3504006WL000137
|
ASHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370656
|
|
MRS ASHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3993
(CHIMRA)
|
3504006000NRG24180420230000764
|
18/04/2023
|
chanda devi
|
3504006WL000137
|
chanda devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436370657
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/4001
(CHIMRA)
|
3504006000NRG24180420230000769
|
18/04/2023
|
MADAN SINGH
|
3504006WL000138
|
MADAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1436370655
|
|
MR MADAN SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/4021
(CHIMRA)
|
3504006000NRG24180420230000756
|
18/04/2023
|
Shanti devi
|
3504006WL000136
|
Shanti devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436370658
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|