|
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-04-006-084-001/9055
(BUNGA)
|
3504006000NRG23130920220068562
|
13/09/2022
|
SONI DEVI
|
3504006WL009379
|
SONI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315294
|
|
MRS SONI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9058
(BUNGA)
|
3504006000NRG23130920220068563
|
13/09/2022
|
ANURADHA DEVI
|
3504006WL009379
|
ANURADHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315295
|
|
MRS ANURADHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9097
(BUNGA)
|
3504006000NRG23130920220068566
|
13/09/2022
|
ANJALI DEVI
|
3504006WL009379
|
ANJALI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315293
|
|
MRS ANJALI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9146
(BUNGA)
|
3504006000NRG23130920220068570
|
13/09/2022
|
SAIN SINGH
|
3504006WL009379
|
SAIN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315297
|
|
MR SAIN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9149
(BUNGA)
|
3504006000NRG23130920220068571
|
13/09/2022
|
LAXMI DEVI
|
3504006WL009379
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315296
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|