|
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-04-006-005-001/504
(BANJAYANI)
|
3504006000NRG24291220230140031
|
01/01/2024
|
KAVITA DEVI
|
3504006WL021270
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9908916953
|
|
KAVITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3637
(RAMDA MALLA)
|
3504006000NRG24311220230141888
|
01/01/2024
|
hari singh
|
3504006WL021461
|
hari singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908916952
|
|
hari singh
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6571
(MALASI)
|
3504006000NRG24311220230140889
|
01/01/2024
|
SAKUNTALA DEVI
|
3504006WL021370
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908916949
|
|
SAKUNTALA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-111-001/7040
(BHALSO)
|
3504006000NRG24311220230141756
|
01/01/2024
|
Revati devi
|
3504006WL021445
|
Revati devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908916950
|
|
Revati devi
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-111-001/7065
(BHALSO)
|
3504006000NRG24311220230141738
|
01/01/2024
|
poonam
|
3504006WL021444
|
poonam
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908916951
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|