|
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-04-006-022-005/1884
(LAKHEDI)
|
3504006000NRG23220620220028946
|
22/06/2022
|
DEVI DEVI
|
3504006WL003792
|
DEVI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348270
|
|
MR DEVI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1888
(LAKHEDI)
|
3504006000NRG23220620220028948
|
22/06/2022
|
BASHANTI DEVI
|
3504006WL003792
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348273
|
|
MR BASANTI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1891
(LAKHEDI)
|
3504006000NRG23220620220028949
|
22/06/2022
|
SANGRAMI DEVI
|
3504006WL003792
|
SANGRAMI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348272
|
|
MRS SANGRAMI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/2016
(LAKHEDI)
|
3504006000NRG23220620220028954
|
22/06/2022
|
SEETA DEVI
|
3504006WL003792
|
SEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348271
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|