|
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
|
NARAYANBAGAR
|
UT-04-005-007-001/717
(Vinayak)
|
3504005000NRG24031120230110002
|
03/11/2023
|
Madhu Devi
|
3504005WL017142
|
Madhu Devi
|
24644401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668588771
|
|
Madhu Devi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-033-002/1652
(KHENOLI)
|
3504005000NRG24031120230109940
|
03/11/2023
|
Jayanti Devi
|
3504005WL017132
|
Jayanti Devi
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668588768
|
No Such Account
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-033-002/23350134
(KHENOLI)
|
3504005000NRG24031120230109919
|
03/11/2023
|
JANKI DEVI
|
3504005WL017129
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588770
|
|
JANKI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-033-002/2439
(KHENOLI)
|
3504005000NRG24031120230109943
|
03/11/2023
|
GANESHI DEVI
|
3504005WL017132
|
GANESHI DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588769
|
|
GANESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|