|
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-04-006-035-002/3769
(RAMDA MALLA)
|
3504006000NRG23180320230173716
|
18/03/2023
|
PUSHPA DEVI
|
3504006WL022711
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864398
|
|
PUSHPA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3907
(RAMDA MALLA)
|
3504006000NRG23180320230173784
|
18/03/2023
|
chuma devi
|
3504006WL022716
|
chuma devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864399
|
|
chuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3843
(RAMDA MALLA)
|
3504006000NRG23180320230173741
|
18/03/2023
|
NARANDRA SINGH
|
3504006WL022714
|
NARANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864401
|
|
MR NARENDRA SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3728
(RAMDA MALLA)
|
3504006000NRG23180320230173749
|
18/03/2023
|
SAVTRI DEVI
|
3504006WL022715
|
SAVTRI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062864400
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|