|
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-04-006-101-001/13297
(AALI- MAJYAADI)
|
3504006000NRG23020920220062818
|
02/09/2022
|
Miss KAJOL
|
3504006WL008597
|
Miss KAJOL
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640944249
|
|
MISS KAJOL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23020920220062837
|
02/09/2022
|
PRAKASH CHANDRA
|
3504006WL008598
|
PRAKASH CHANDRA
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640944250
|
|
MR PRAKASH CHANDRA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10851
(AALI- MAJYAADI)
|
3504006000NRG23020920220062828
|
02/09/2022
|
SAROJINI DEVI
|
3504006WL008597
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640944247
|
|
MRS SAROJANI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/4255
(AALI- MAJYAADI)
|
3504006000NRG23020920220062840
|
02/09/2022
|
Rekha Devi
|
3504006WL008598
|
Rekha Devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640944248
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|