|
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-04-006-019-001/1683
(HARGAGH)
|
3504006000NRG23180720220042042
|
18/07/2022
|
MAHESHI DEVI
|
3504006WL005609
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824308
|
|
MRS MAHESHI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1520
()
|
3504006000NRG23180720220042048
|
18/07/2022
|
MANJU DEVI
|
3504006WL005609
|
MANJU DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824305
|
|
MRS MANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1599
()
|
3504006000NRG23180720220042060
|
18/07/2022
|
KALA DEVI
|
3504006WL005609
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824307
|
|
MRS KALA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1607
()
|
3504006000NRG23180720220042062
|
18/07/2022
|
TARA DEVI
|
3504006WL005609
|
TARA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824306
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|