|
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-04-006-084-001/9048
(BUNGA)
|
3504006000NRG23031220220098253
|
03/12/2022
|
KAMLA DEVI
|
3504006WL014043
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064776275
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9085
(BUNGA)
|
3504006000NRG23031220220098268
|
03/12/2022
|
SAVATRI DEVI
|
3504006WL014044
|
SAVATRI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064776274
|
|
MRS SAVITRI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG23031220220098260
|
03/12/2022
|
MEENA DEVI
|
3504006WL014043
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064776276
|
|
MR SUNIL SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG23031220220098261
|
03/12/2022
|
REKHA DEVI
|
3504006WL014043
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064776277
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|