|
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-04-006-018-008/1363
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051784
|
06/08/2022
|
NANDAN SINGH
|
3504006WL007000
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981573
|
|
MR NANDAN SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1399
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051787
|
06/08/2022
|
USHA DEVI
|
3504006WL007000
|
USHA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Rejected
|
17/08/2022
|
|
3979981574
|
No Such Account
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-018-009/1501
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051791
|
06/08/2022
|
ASHA DEVI
|
3504006WL007000
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979981572
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1378
(GHANDIYAL MALLA)
|
3504006000NRG23060820220051785
|
06/08/2022
|
shanti devi
|
3504006WL007000
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979981575
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|