|
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-04-006-097-002/11724
(SILPAATA)
|
3504006000NRG23080820220052403
|
08/08/2022
|
Nandan singh
|
3504006WL007100
|
Nandan singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551824
|
|
Nandan singh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11733
(SILPAATA)
|
3504006000NRG23080820220052392
|
08/08/2022
|
Brijmohan
|
3504006WL007099
|
Brijmohan
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981551822
|
|
Brijmohan
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11738
(SILPAATA)
|
3504006000NRG23080820220052404
|
08/08/2022
|
Maghi devi
|
3504006WL007100
|
Maghi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551823
|
|
Maghi devi
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11739
(SILPAATA)
|
3504006000NRG23080820220052405
|
08/08/2022
|
Priyanka devi
|
3504006WL007100
|
Priyanka devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551825
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|