|
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-04-006-087-001/9440
(GOGANA MALLA)
|
3504006000NRG23160820220055848
|
16/08/2022
|
RUKUMA DEVI
|
3504006WL007560
|
RUKUMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797037
|
|
MRS RUKMA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-087-002/9439
(GOGANA MALLA)
|
3504006000NRG23160820220055842
|
16/08/2022
|
MADHAVI DEVI
|
3504006WL007559
|
MADHAVI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640797036
|
|
MR JEETU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9347
(GOGANA MALLA)
|
3504006000NRG23160820220055847
|
16/08/2022
|
Pooja devi
|
3504006WL007560
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640797038
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|