|
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-04-006-057-004/6061
(MALKOAT)
|
3504006000NRG23090520220011745
|
09/05/2022
|
rekha devi
|
3504006WL001377
|
rekha devi
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269217452
|
|
MRS REKHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-057-004/6133
(MALKOAT)
|
3504006000NRG23090520220011746
|
09/05/2022
|
uma devi
|
3504006WL001377
|
uma devi
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269217453
|
|
MISS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG23090520220011749
|
09/05/2022
|
PRIYANKA DEVI
|
3504006WL001378
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269217455
|
|
MRS PRIYANKA DEWALI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/7204
(MALKOAT)
|
3504006000NRG23090520220011750
|
09/05/2022
|
RAKESH CHANDRA
|
3504006WL001378
|
RAKESH CHANDRA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269217454
|
|
MR RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|