|
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-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082829
|
15/10/2022
|
BHADU SINGH
|
3504006WL011641
|
BHADU SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579269395
|
|
MR BHADU SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1286
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082833
|
15/10/2022
|
GUDDI DEVI
|
3504006WL011641
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579269396
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1295
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082835
|
15/10/2022
|
DHANNA DEVI
|
3504006WL011641
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579269397
|
|
MR MEHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23151020220082840
|
15/10/2022
|
SARASWATI DEVI
|
3504006WL011641
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579269398
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|