|
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-04-006-060-001/6582
(MALASI)
|
3504006000NRG23260920220073676
|
26/09/2022
|
REKHA DEVI
|
3504006WL010194
|
REKHA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063065520
|
|
REKHA DEVI WO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6481
(MALASI)
|
3504006000NRG23260920220073679
|
26/09/2022
|
VIMLA DEVI
|
3504006WL010195
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063065519
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6545
(MALASI)
|
3504006000NRG23260920220073674
|
26/09/2022
|
uma devi
|
3504006WL010193
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063065521
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|