|
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-04-006-095-003/10090
(KIRSHAL)
|
3504006000NRG23120120230115426
|
12/01/2023
|
BINEETA DEVI
|
3504006WL016274
|
BINEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655718
|
|
MRS BINITA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10131
(KIRSHAL)
|
3504006000NRG23120120230115417
|
12/01/2023
|
Kuldeep Singh
|
3504006WL016273
|
Kuldeep Singh
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086655716
|
|
MR KULDEEP SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10176
(KIRSHAL)
|
3504006000NRG23120120230115434
|
12/01/2023
|
PUSPA DEVI
|
3504006WL016274
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086655719
|
|
MRS PUSPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10181
(KIRSHAL)
|
3504006000NRG23120120230115422
|
12/01/2023
|
ASHA DEVI
|
3504006WL016273
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086655717
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|