|
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-04-006-085-003/9231
(DHAMKAR)
|
3504006000NRG23190720220042408
|
19/07/2022
|
pooja devi
|
3504006WL005665
|
pooja devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971531
|
|
MRS POOJA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/9232
(DHAMKAR)
|
3504006000NRG23190720220042410
|
19/07/2022
|
DEEPAK SINGH
|
3504006WL005665
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971530
|
|
MR DEEPAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/9236
(DHAMKAR)
|
3504006000NRG23190720220042411
|
19/07/2022
|
SHANTI DEVI
|
3504006WL005665
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971529
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-085-003/9272
(DHAMKAR)
|
3504006000NRG23190720220042413
|
19/07/2022
|
MANJU DEVI
|
3504006WL005665
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272971528
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|