|
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-04-006-047-001/5248
(BHATGWALI)
|
3504006000NRG23161120220092686
|
16/11/2022
|
sateshwari devi
|
3504006WL013182
|
sateshwari devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618144136
|
|
MRS SATESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG23161120220092687
|
16/11/2022
|
kalawati devi
|
3504006WL013182
|
kalawati devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618144135
|
|
MRS KALAWATI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG23161120220092688
|
16/11/2022
|
BABITA DEVI
|
3504006WL013182
|
BABITA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618144133
|
|
MRS BABITA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5257
(BHATGWALI)
|
3504006000NRG23161120220092689
|
16/11/2022
|
DEEPA DEVI
|
3504006WL013182
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618144134
|
|
MISS DEEPA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG23161120220092690
|
16/11/2022
|
Ganesh singh
|
3504006WL013182
|
Ganesh singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618144132
|
|
MR GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|