|
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-04-006-107-002/12346
(MALETHI)
|
3504006000NRG23150920220069091
|
16/09/2022
|
Devendra Lal
|
3504006WL0009453
|
Devendra Lal
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626220
|
|
MR DEVENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7806
(NAIL)
|
3504006000NRG23160920220069865
|
16/09/2022
|
anita devi
|
3504006WL0009564
|
anita devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877626221
|
|
MRS ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23160920220069868
|
16/09/2022
|
GANGOTRI DEVI
|
3504006WL0009565
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626222
|
|
GANGOTRI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1323
(GHANDIYAL MALLA)
|
3504006000NRG23160920220069867
|
16/09/2022
|
SARASWATI DEVI
|
3504006WL0009565
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626223
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|