|
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-04-006-109-001/11512
(MAALAE)
|
3504006000NRG23130720220039654
|
13/07/2022
|
NEELU DEVI
|
3504006WL005245
|
NEELU DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263961
|
|
KAMAL RAM NILU DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11530
(MAALAE)
|
3504006000NRG23130720220039657
|
13/07/2022
|
Pushpa Devi
|
3504006WL005245
|
Pushpa Devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263964
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11544
(MAALAE)
|
3504006000NRG23130720220039658
|
13/07/2022
|
PRABHA DEVI
|
3504006WL005245
|
PRABHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263963
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/12289
(MAALAE)
|
3504006000NRG23130720220039663
|
13/07/2022
|
DHARM SINGH
|
3504006WL005245
|
DHARM SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263962
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|