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-04-006-088-001/9971 (PUNGAUNW)
|
3504006000NRG24061020230094043
|
06/10/2023
|
VIPIN NEGI
|
3504006WL014939
|
VIPIN NEGI
|
00152
|
HDFC0000943
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895130400
|
|
VIPIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9478 (PUNGAUNW)
|
3504006000NRG24061020230094034
|
06/10/2023
|
nirmala devi
|
3504006WL014939
|
nirmala devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895130401
|
|
MRS NIRMALA DEVI
|
()
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9491 (PUNGAUNW)
|
3504006000NRG24061020230094036
|
06/10/2023
|
MADHU DEVI
|
3504006WL014939
|
MADHU DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895130403
|
|
MRS MADHU DEVI
|
()
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9492 (PUNGAUNW)
|
3504006000NRG24061020230094037
|
06/10/2023
|
KIROLI DEVI
|
3504006WL014939
|
KIROLI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895130402
|
|
MRS KIROLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|