|
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-04-006-083-001/13004
(NAGLI)
|
3504006000NRG23170820220056894
|
17/08/2022
|
NEETU DEVI
|
3504006WL007718
|
NEETU DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644825753
|
|
MRS NEETU DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG23170820220056896
|
17/08/2022
|
dayal singh
|
3504006WL007719
|
dayal singh
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825749
|
|
DAYAL SINGH KUNWAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG23170820220056895
|
17/08/2022
|
KANTI DEVI
|
3504006WL007719
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825751
|
|
MRS KANTA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-004/8935
(NAGLI)
|
3504006000NRG23170820220056898
|
17/08/2022
|
vimla devi
|
3504006WL007719
|
vimla devi
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825752
|
|
MR VIMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-083-004/9067
(NAGLI)
|
3504006000NRG23170820220056899
|
17/08/2022
|
PUSHPA DEVI
|
3504006WL007719
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644825750
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|