|
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-04-006-047-001/5129
(BHATGWALI)
|
3504006000NRG23261220220105414
|
26/12/2022
|
DEVESWARI DEVI
|
3504006WL015049
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514861468
|
|
RAKESH KUMAR DEVESHWARI DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG23261220220105424
|
26/12/2022
|
Sapna
|
3504006WL015049
|
Sapna
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514861466
|
|
MISS SAPNA
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5264
(BHATGWALI)
|
3504006000NRG23261220220105427
|
26/12/2022
|
Kusum devi
|
3504006WL015049
|
Kusum devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7514861467
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|