|
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-04-006-084-002/9115
(BUNGA)
|
3504006000NRG23160820220055954
|
16/08/2022
|
DEVESHWARI DEVI
|
3504006WL007578
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825659
|
|
MR SHAMBHU PRASAD MALGUDI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9147
(BUNGA)
|
3504006000NRG23160820220055961
|
16/08/2022
|
SUMAN DEVI
|
3504006WL007578
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825661
|
|
MRS SUMAN DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG23160820220055962
|
16/08/2022
|
GEETA DEVI
|
3504006WL007578
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825660
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|