|
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-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG23240920220073188
|
24/09/2022
|
PREM LAL
|
3504006WL010125
|
PREM LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074159
|
|
MR PREM LAL
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11475
(MAJYAADI MALLI)
|
3504006000NRG23240920220073193
|
24/09/2022
|
PUSHPA DEVI
|
3504006WL010125
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074160
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/12902
(MAJYAADI MALLI)
|
3504006000NRG23240920220073196
|
24/09/2022
|
MOHAN LAL
|
3504006WL010125
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074158
|
|
MR MOHAN LAL
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/12903
(MAJYAADI MALLI)
|
3504006000NRG23240920220073197
|
24/09/2022
|
Seeta Devi
|
3504006WL010125
|
Seeta Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074162
|
|
MRS SEETA DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/12906
(MAJYAADI MALLI)
|
3504006000NRG23240920220073198
|
24/09/2022
|
VINEETA DEVI
|
3504006WL010125
|
VINEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015074161
|
|
MRS VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|