|
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-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG23021120220088561
|
02/11/2022
|
Seema
|
3504006WL012566
|
Seema
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821939
|
|
Seema
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11715
(SILPAATA)
|
3504006000NRG23021120220088528
|
02/11/2022
|
RADHA DEVI
|
3504006WL012563
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614821937
|
|
RADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/11724
(SILPAATA)
|
3504006000NRG23021120220088540
|
02/11/2022
|
Kundan singh
|
3504006WL012564
|
Kundan singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821942
|
|
Kundan singh
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/11751
(SILPAATA)
|
3504006000NRG23021120220088511
|
02/11/2022
|
SHANTI DEVI
|
3504006WL012562
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821938
|
|
SHANTI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/11752
(SILPAATA)
|
3504006000NRG23021120220088512
|
02/11/2022
|
kala devi
|
3504006WL012562
|
kala devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821941
|
|
kala devi
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11734
(SILPAATA)
|
3504006000NRG23021120220088552
|
02/11/2022
|
Kalawati devi
|
3504006WL012565
|
Kalawati devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614821940
|
|
Kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|