|
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-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23210720220043495
|
21/07/2022
|
Nandi devi
|
3504006WL005831
|
Nandi devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969575
|
|
MR NANDI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG23210720220043497
|
21/07/2022
|
jasi devi
|
3504006WL005831
|
jasi devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969577
|
|
MR HARAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/8007
(KALYANA TALLA)
|
3504006000NRG23210720220043503
|
21/07/2022
|
manethi devi
|
3504006WL005831
|
manethi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969576
|
|
MRS MANETHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG23210720220043504
|
21/07/2022
|
Paruli devi
|
3504006WL005831
|
Paruli devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979969574
|
|
MRS PARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|