|
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-04-006-068-001/7155
(JAULCHARA MALLA)
|
3504006000NRG23291120220096191
|
29/11/2022
|
ANUSUYA DEVI
|
3504006WL013767
|
ANUSUYA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6847651783
|
|
MRS ANUSUYA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG23291120220096193
|
29/11/2022
|
BHAWANI
|
3504006WL013767
|
BHAWANI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6847651786
|
|
MISS BHAVANI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG23291120220096192
|
29/11/2022
|
Kamla devi
|
3504006WL013767
|
Kamla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6847651782
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7177
(JAULCHARA MALLA)
|
3504006000NRG23291120220096196
|
29/11/2022
|
MAHIPAL SINGH
|
3504006WL013768
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6847651785
|
|
MR MAHIPAL SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7177
(JAULCHARA MALLA)
|
3504006000NRG23291120220096197
|
29/11/2022
|
PUSHPA DEVI
|
3504006WL013768
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6847651784
|
|
MISS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|