|
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-04-006-060-001/6486
(MALASI)
|
3504006000NRG23240820220059494
|
24/08/2022
|
ANUJ SINGH
|
3504006WL008092
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941146
|
|
ANUJ SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6601
(MALASI)
|
3504006000NRG23240820220059528
|
24/08/2022
|
Kalpeshwari devi
|
3504006WL008092
|
Kalpeshwari devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941148
|
|
Kalpeshwari devi
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6623
(MALASI)
|
3504006000NRG23240820220059532
|
24/08/2022
|
ANJU DEVI
|
3504006WL008092
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941149
|
|
ANJU DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6652
(MALASI)
|
3504006000NRG23240820220059538
|
24/08/2022
|
NANDI DEVI
|
3504006WL008092
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941147
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|