|
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-04-006-035-005/3893
(RAMDA MALLA)
|
3504006000NRG23231220220104904
|
23/12/2022
|
PYONLI DEVI
|
3504006WL014984
|
PYONLI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473867
|
|
PYONLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3722
(RAMDA MALLA)
|
3504006000NRG23231220220104896
|
23/12/2022
|
LAXMI DEVI
|
3504006WL014984
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473868
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG23231220220104900
|
23/12/2022
|
SAVITRI DEVI
|
3504006WL014984
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473869
|
|
MISS RADHIKA
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG23231220220104902
|
23/12/2022
|
RUKAMA DEVI
|
3504006WL014984
|
RUKAMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473870
|
|
MISS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-035-005/3893
(RAMDA MALLA)
|
3504006000NRG23231220220104905
|
23/12/2022
|
KUNTI DEVI
|
3504006WL014984
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473871
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|