|
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-04-006-103-003/10898
()
|
3504006000NRG23220820220059000
|
22/08/2022
|
Manju devi
|
3504006WL008024
|
Manju devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640935699
|
|
MISS MANJU DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10907
()
|
3504006000NRG23220820220059002
|
22/08/2022
|
PUSHPA DEVI
|
3504006WL008024
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640935700
|
|
MR PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/12299
(SILANGA)
|
3504006000NRG23220820220059004
|
22/08/2022
|
ASHA DEVI
|
3504006WL008024
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640935697
|
|
MRS ASHA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-104-003/13000
(SILANGA)
|
3504006000NRG23220820220059005
|
22/08/2022
|
GEETA DEVI
|
3504006WL008024
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640935698
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|