|
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-04-006-027-001/2277
(SARKOT)
|
3504006000NRG23080820220052551
|
08/08/2022
|
DUMALI DEVI
|
3504006WL007113
|
DUMALI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722541
|
|
DUMALI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2308
(SARKOT)
|
3504006000NRG23080820220052554
|
08/08/2022
|
PARVATI DEVI
|
3504006WL007113
|
PARVATI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722542
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2755
(SARKOT)
|
3504006000NRG23080820220052566
|
08/08/2022
|
JOMATI DEVI
|
3504006WL007113
|
JOMATI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722543
|
|
MRS JUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2323
(SARKOT)
|
3504006000NRG23080820220052555
|
08/08/2022
|
SUMATI DEVI
|
3504006WL007113
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982722544
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|