|
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-04-006-049-001/5308
(VEDI MALLI)
|
3504006000NRG23170520220014702
|
17/05/2022
|
JANKI DEVI
|
3504006WL001796
|
JANKI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787750
|
|
MRS JANKI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23170520220014704
|
17/05/2022
|
ASHA DEVI
|
3504006WL001796
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787751
|
|
MRS ASHA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5382
(VEDI MALLI)
|
3504006000NRG23170520220014705
|
17/05/2022
|
DINESH SINGH
|
3504006WL001796
|
DINESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787749
|
|
MR DINESH SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG23170520220014706
|
17/05/2022
|
HEMA DEVI
|
3504006WL001796
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787752
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|