|
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-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092010
|
15/11/2022
|
SEEMA DEVI
|
3504006WL013066
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315586
|
|
MRS SEEMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092017
|
15/11/2022
|
Bandana Devi
|
3504006WL013067
|
Bandana Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315587
|
|
MISS KUMARI VANDANA KYC REQ AT NEW BR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9787
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092012
|
15/11/2022
|
ku.kavita
|
3504006WL013066
|
ku.kavita
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315589
|
|
MISS KAVITA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9852
(KHAAL KUMKHODI)
|
3504006000NRG23151120220092013
|
15/11/2022
|
ARTI DEVI
|
3504006WL013066
|
ARTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618315588
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|