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-04-006-084-001/9044 (BUNGA)
|
3504006000NRG23110120230114229
|
11/01/2023
|
SANTOSHI DEVI
|
3504006WL016121
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962988
|
|
MRS SANTOSHI DEVI
|
()
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9055 (BUNGA)
|
3504006000NRG23110120230114242
|
11/01/2023
|
SONI DEVI
|
3504006WL016122
|
SONI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962987
|
|
MRS SONI DEVI
|
()
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9087 (BUNGA)
|
3504006000NRG23110120230114236
|
11/01/2023
|
VIMLA DEVI
|
3504006WL016121
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906962986
|
|
MRS VIMLA DEVI
|
()
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9097 (BUNGA)
|
3504006000NRG23110120230114246
|
11/01/2023
|
ANJALI DEVI
|
3504006WL016122
|
ANJALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906962989
|
|
MRS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|