|
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-04-006-019-001/1701
(HARGAGH)
|
3504006000NRG23130920220068504
|
13/09/2022
|
MAMTA DEVI
|
3504006WL009371
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315284
|
|
MISS MAMTA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1464
()
|
3504006000NRG23130920220068497
|
13/09/2022
|
Neema devi
|
3504006WL009370
|
Neema devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315282
|
|
MRS MEENA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1476
()
|
3504006000NRG23130920220068498
|
13/09/2022
|
bhaga devi
|
3504006WL009370
|
bhaga devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805315285
|
|
MRS BHAGGA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1486
()
|
3504006000NRG23130920220068500
|
13/09/2022
|
TULLA DEVI
|
3504006WL009370
|
TULLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805315283
|
|
MRS TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|