|
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-04-006-109-001/11488
(MAALAE)
|
3504006000NRG23291220220107663
|
29/12/2022
|
URMILA DEVI
|
3504006WL015316
|
URMILA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564473327
|
|
MRS URMILA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11554
(MAALAE)
|
3504006000NRG23291220220107670
|
29/12/2022
|
RAJESHWARI DEVI
|
3504006WL015316
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564473326
|
|
MANGI LAL RAJESHWARI DEVI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/12267
(MAALAE)
|
3504006000NRG23291220220107673
|
29/12/2022
|
BINEETA DEVI
|
3504006WL015316
|
BINEETA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564473328
|
|
MRS BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|