|
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-04-006-106-001/11147
(SYUNI TALLI)
|
3504006000NRG23190320230174409
|
20/03/2023
|
SUSHILA DEVI
|
3504006WL022770
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076912181
|
|
MISS SUSHILA
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-106-001/11149
(SYUNI TALLI)
|
3504006000NRG23190320230174410
|
20/03/2023
|
LEELA DEVI
|
3504006WL022770
|
LEELA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076912182
|
|
MISS LEELA KUMARI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-106-001/11175
(SYUNI TALLI)
|
3504006000NRG23190320230174413
|
20/03/2023
|
deveshawri devi
|
3504006WL022770
|
deveshawri devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
24/03/2023
|
|
0076912183
|
|
DEWESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|