|
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-04-006-109-001/11564
(MAALAE)
|
3504006000NRG23211020220084851
|
21/10/2022
|
AASHA DEVI
|
3504006WL011977
|
AASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170755
|
|
MRS AASHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11577
(MAALAE)
|
3504006000NRG23211020220084854
|
21/10/2022
|
anju devi
|
3504006WL011977
|
anju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170752
|
|
MRS ANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/12270
(MAALAE)
|
3504006000NRG23211020220084857
|
21/10/2022
|
neelam devi
|
3504006WL011977
|
neelam devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170756
|
|
MISS NEELAM DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/12275
(MAALAE)
|
3504006000NRG23211020220084858
|
21/10/2022
|
KAMLA DEVI
|
3504006WL011977
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170753
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/12276
(MAALAE)
|
3504006000NRG23211020220084859
|
21/10/2022
|
maheshwari devi
|
3504006WL011977
|
maheshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579170754
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|