|
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-04-006-068-001/4770
(JAULCHARA MALLA)
|
3504006000NRG23080820220052721
|
08/08/2022
|
Rekha devi
|
3504006WL007128
|
Rekha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979979457
|
|
MRS REKHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7135
(JAULCHARA MALLA)
|
3504006000NRG23080820220052725
|
08/08/2022
|
Shanta devi
|
3504006WL007128
|
Shanta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979979459
|
|
MRS SHANTA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7176
(JAULCHARA MALLA)
|
3504006000NRG23080820220052726
|
08/08/2022
|
DHANPA DEVI
|
3504006WL007128
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979979458
|
|
MRS DHANPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7190
(JAULCHARA MALLA)
|
3504006000NRG23080820220052727
|
08/08/2022
|
UMA DEVI
|
3504006WL007128
|
UMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979979460
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|