|
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)
|
3504006000NRG23211120220093805
|
21/11/2022
|
AASHA DEVI
|
3504006WL013356
|
AASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437676
|
|
MRS AASHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11577
(MAALAE)
|
3504006000NRG23211120220093808
|
21/11/2022
|
anju devi
|
3504006WL013356
|
anju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437680
|
|
MRS ANJU DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/12270
(MAALAE)
|
3504006000NRG23211120220093811
|
21/11/2022
|
neelam devi
|
3504006WL013356
|
neelam devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437677
|
|
MISS NEELAM DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/12275
(MAALAE)
|
3504006000NRG23211120220093812
|
21/11/2022
|
KAMLA DEVI
|
3504006WL013356
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437679
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/12276
(MAALAE)
|
3504006000NRG23211120220093813
|
21/11/2022
|
maheshwari devi
|
3504006WL013356
|
maheshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437678
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|