|
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-04-006-097-001/10470
(SILPAATA)
|
3504006000NRG23220620220029101
|
22/06/2022
|
KUNTI DEVI
|
3504006WL003805
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348282
|
|
MRS KUNTI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10487
(SILPAATA)
|
3504006000NRG23220620220029104
|
22/06/2022
|
DEEPAK SINGH
|
3504006WL003805
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348284
|
|
DEEPAK SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10495
(SILPAATA)
|
3504006000NRG23220620220029108
|
22/06/2022
|
RAJESHWARI DEVI
|
3504006WL003805
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348285
|
|
RAJESHWARI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/11713
(SILPAATA)
|
3504006000NRG23220620220029113
|
22/06/2022
|
sunita devi
|
3504006WL003805
|
sunita devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348283
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|