|
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-04-006-047-001/5129
(BHATGWALI)
|
3504006000NRG23141020220082287
|
14/10/2022
|
DEVESWARI DEVI
|
3504006WL011570
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579224495
|
|
RAKESH KUMAR DEVESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5232
(BHATGWALI)
|
3504006000NRG23141020220082300
|
14/10/2022
|
Girish Kumar
|
3504006WL011570
|
Girish Kumar
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579224497
|
|
MR GIRISH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5250
(BHATGWALI)
|
3504006000NRG23141020220082302
|
14/10/2022
|
suman devi
|
3504006WL011570
|
suman devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224494
|
|
MR SUMAN DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5251
(BHATGWALI)
|
3504006000NRG23141020220082303
|
14/10/2022
|
RAMESHWARI DEVI
|
3504006WL011570
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579224496
|
|
RAMESHWARI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5264
(BHATGWALI)
|
3504006000NRG23141020220082304
|
14/10/2022
|
Kusum devi
|
3504006WL011570
|
Kusum devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224498
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|