|
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-04-006-051-001/5371
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100754
|
12/12/2022
|
MADI DEVI
|
3504006WL014398
|
MADI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654216
|
|
MRS MADI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100751
|
12/12/2022
|
Devki devi
|
3504006WL014397
|
Devki devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654214
|
|
MRS DEWAKI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
|
3504006000NRG23121220220100753
|
12/12/2022
|
SANKUTALA DEVI
|
3504006WL014397
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654215
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|