|
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-04-006-068-001/7102
(JAULCHARA MALLA)
|
3504006000NRG23021220220098009
|
02/12/2022
|
GOMATI DEVI
|
3504006WL013991
|
GOMATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064779089
|
|
MRS GOMATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7187
(JAULCHARA MALLA)
|
3504006000NRG23021220220098010
|
02/12/2022
|
JAMUNA DEVI
|
3504006WL013991
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064779088
|
|
MRS JAMNA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7201
(JAULCHARA MALLA)
|
3504006000NRG23021220220098011
|
02/12/2022
|
SARASWATI DEVI
|
3504006WL013991
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064779087
|
|
SEPOY CHATUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|