|
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-04-006-003-001/105
(PANCHALI)
|
3504006000NRG23160620220024981
|
16/06/2022
|
KUSUMA DEVI
|
3504006WL003230
|
KUSUMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582685
|
|
MR NAND LAL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/105
(PANCHALI)
|
3504006000NRG23160620220024982
|
16/06/2022
|
SUNETA DEVI
|
3504006WL003230
|
SUNETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582686
|
|
MISS SUNITA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/375
(PANCHALI)
|
3504006000NRG23160620220024983
|
16/06/2022
|
SAROJ DEVI
|
3504006WL003230
|
SAROJ DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582684
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG23160620220024985
|
16/06/2022
|
KM SANTOSHI
|
3504006WL003230
|
KM SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582687
|
|
KMSANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|