|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG23121020220081237
|
12/10/2022
|
REETA DEVI
|
3504006WL011403
|
REETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226075
|
|
MISS REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23121020220081236
|
12/10/2022
|
KASTURA DEVI
|
3504006WL011403
|
KASTURA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226078
|
|
MRS KASTURA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-004/8935
(NAGLI)
|
3504006000NRG23121020220081238
|
12/10/2022
|
vimla devi
|
3504006WL011404
|
vimla devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226077
|
|
MR VIMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-004/9069
(NAGLI)
|
3504006000NRG23121020220081239
|
12/10/2022
|
DEVKI DEVI
|
3504006WL011404
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226076
|
|
MRS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|