|
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-04-006-083-001/13006
(NAGLI)
|
3504006000NRG23190720220042470
|
19/07/2022
|
PRIYANKA
|
3504006WL005675
|
PRIYANKA
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972039
|
|
MRS PRIYANKA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG23190720220042473
|
19/07/2022
|
dayal singh
|
3504006WL005676
|
dayal singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272972036
|
|
DAYAL SINGH KUNWAR
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-004/9054
(NAGLI)
|
3504006000NRG23190720220042481
|
19/07/2022
|
ROSHNI DEVI
|
3504006WL005677
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972038
|
|
MRS ROSHNI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-004/9067
(NAGLI)
|
3504006000NRG23190720220042475
|
19/07/2022
|
PUSHPA DEVI
|
3504006WL005676
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272972037
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|