|
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-04-006-022-001/1777
(LAKHEDI)
|
3504006000NRG23250720220045866
|
25/07/2022
|
SARSWATI DEVI
|
3504006WL006185
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540109
|
|
MRS SARSWATI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/2051
(LAKHEDI)
|
3504006000NRG23250720220045868
|
25/07/2022
|
nandi devi
|
3504006WL006185
|
nandi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540111
|
|
MR HARNDRA SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG23250720220045874
|
25/07/2022
|
ROOPA DEVI
|
3504006WL006186
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540110
|
|
MRS ROOPA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/2089
(LAKHEDI)
|
3504006000NRG23250720220045877
|
25/07/2022
|
BINDI DEVI
|
3504006WL006186
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540108
|
|
MRS BINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|