|
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-04-006-109-001/11485
(MAALAE)
|
3504006000NRG23111120220091308
|
11/11/2022
|
ANITA DEVI
|
3504006WL012968
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618322941
|
|
MR ANITA ANITA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11488
(MAALAE)
|
3504006000NRG23111120220091309
|
11/11/2022
|
URMILA DEVI
|
3504006WL012968
|
URMILA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322939
|
|
MRS URMILA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11508
(MAALAE)
|
3504006000NRG23111120220091310
|
11/11/2022
|
Sangeeta devi
|
3504006WL012968
|
Sangeeta devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322937
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11543
(MAALAE)
|
3504006000NRG23111120220091312
|
11/11/2022
|
HARU LAL
|
3504006WL012968
|
HARU LAL
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322938
|
|
HARI LAL ASHA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/12286
(MAALAE)
|
3504006000NRG23111120220091314
|
11/11/2022
|
JYOTI DEVI
|
3504006WL012968
|
JYOTI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322940
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|