|
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-04-006-083-003/12997
(NAGLI)
|
3504006000NRG23230920220072831
|
23/09/2022
|
Pushpa Devi
|
3504006WL010075
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227375
|
|
Pushpa Devi
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8972
(NAGLI)
|
3504006000NRG23230920220072837
|
23/09/2022
|
SULOCHANA DEVI
|
3504006WL010075
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227372
|
|
SULOCHANA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8973
(NAGLI)
|
3504006000NRG23230920220072838
|
23/09/2022
|
SUSHEELA DEVI
|
3504006WL010075
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227374
|
|
SUSHEELA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/9071
(NAGLI)
|
3504006000NRG23230920220072841
|
23/09/2022
|
UMA DEVE
|
3504006WL010075
|
UMA DEVE
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227373
|
|
UMA DEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|