|
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-04-006-018-008/1399
(GHANDIYAL MALLA)
|
3504006000NRG23301120220096832
|
30/11/2022
|
USHA DEVI
|
3504006WL013867
|
USHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966214650
|
|
MRS USHA DEVI
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-018-009/1501
(GHANDIYAL MALLA)
|
3504006000NRG23301120220096835
|
30/11/2022
|
ASHA DEVI
|
3504006WL013867
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966214649
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1439
(GHANDIYAL MALLA)
|
3504006000NRG23301120220096840
|
30/11/2022
|
BHAWANA DEVI
|
3504006WL013868
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966214651
|
|
BHAWANA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1378
(GHANDIYAL MALLA)
|
3504006000NRG23301120220096830
|
30/11/2022
|
shanti devi
|
3504006WL013867
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966214652
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|