|
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-04-006-072-001/7602
(JAKHET)
|
3504006000NRG23120720220039212
|
12/07/2022
|
GANGA SINGH
|
3504006WL005183
|
GANGA SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145066016
|
|
BIMLA DEVI GANGA SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG23120720220039213
|
12/07/2022
|
SARASWATI DEVI
|
3504006WL005183
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145066017
|
|
MRS SARASWATI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9316
(JAKHET)
|
3504006000NRG23120720220039223
|
12/07/2022
|
Kasturi Devi
|
3504006WL005183
|
Kasturi Devi
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145066019
|
|
MRS KASTURI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23120720220039224
|
12/07/2022
|
RUPA
|
3504006WL005183
|
RUPA
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3145066018
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|