|
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-04-006-081-001/8982
(GAUL)
|
3504006000NRG23250320230186713
|
25/03/2023
|
CHANDA DEVI
|
3504006WL024030
|
CHANDA DEVI
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449038
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8984
(GAUL)
|
3504006000NRG23250320230186715
|
25/03/2023
|
JANKI DEVI
|
3504006WL024030
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449037
|
|
MR JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8689
(GAUL)
|
3504006000NRG23250320230186704
|
25/03/2023
|
GANSHI DEVI
|
3504006WL024030
|
GANSHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449034
|
|
MRS GANESHI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8694
(GAUL)
|
3504006000NRG23250320230186705
|
25/03/2023
|
BACHULI DEVI
|
3504006WL024030
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449036
|
|
MRS BACHULI DEVI
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8766
(GAUL)
|
3504006000NRG23250320230186709
|
25/03/2023
|
UMHA DEVI
|
3504006WL024030
|
UMHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449035
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|