|
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-04-006-099-001/10627
(CHORDA)
|
3504006000NRG23160820220056016
|
16/08/2022
|
Devali devi
|
3504006WL007586
|
Devali devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797958
|
|
Devali devi
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/12984
(CHORDA)
|
3504006000NRG23160820220056019
|
16/08/2022
|
Binita devi
|
3504006WL007586
|
Binita devi
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797957
|
|
Binita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10634
(CHORDA)
|
3504006000NRG23160820220056018
|
16/08/2022
|
manju devi
|
3504006WL007586
|
manju devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797959
|
|
MRS MANJU DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12989
(CHORDA)
|
3504006000NRG23160820220056020
|
16/08/2022
|
Guddi Devi
|
3504006WL007586
|
Guddi Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797960
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10628
(CHORDA)
|
3504006000NRG23160820220056017
|
16/08/2022
|
MAHESWRI DEVI
|
3504006WL007586
|
MAHESWRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640797961
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|