|
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-04-006-083-003/12997
(NAGLI)
|
3504006000NRG23260920220073659
|
26/09/2022
|
Pushpa Devi
|
3504006WL010192
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117456
|
|
Pushpa Devi
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8972
(NAGLI)
|
3504006000NRG23260920220073665
|
26/09/2022
|
SULOCHANA DEVI
|
3504006WL010192
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117453
|
|
SULOCHANA DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8973
(NAGLI)
|
3504006000NRG23260920220073666
|
26/09/2022
|
SUSHEELA DEVI
|
3504006WL010192
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117455
|
|
SUSHEELA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/9071
(NAGLI)
|
3504006000NRG23260920220073669
|
26/09/2022
|
UMA DEVE
|
3504006WL010192
|
UMA DEVE
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059117454
|
|
UMA DEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|