|
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
|
Bajpur
|
UT-09-003-023-001/122
(बरहैनी)
|
3509003000NRG24130620230013551
|
13/06/2023
|
NARAYAN SINGH
|
3509003WL002213
|
NARAYAN SINGH
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411826
|
|
NARAYAN SINGH
|
()
|
|
2
|
Bajpur
|
UT-09-003-023-004/143
(बरहैनी)
|
3509003000NRG24130620230013574
|
13/06/2023
|
ROOPWATI
|
3509003WL002213
|
ROOPWATI
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411827
|
|
ROOPWATI
|
()
|
|
3
|
Bajpur
|
UT-09-003-023-004/151
(बरहैनी)
|
3509003000NRG24130620230013581
|
13/06/2023
|
KAMLA DEVI
|
3509003WL002213
|
KAMLA DEVI
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411824
|
|
KAMLA DEVI
|
()
|
|
4
|
Bajpur
|
UT-09-003-023-004/155
(बरहैनी)
|
3509003000NRG24130620230013582
|
13/06/2023
|
MANTO DEVI
|
3509003WL002213
|
MANTO DEVI
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411825
|
|
MANTO DEVI
|
()
|
|
5
|
Bajpur
|
UT-09-003-023-004/286
(बरहैनी)
|
3509003000NRG24130620230013588
|
13/06/2023
|
NAWAB HUSSAIN
|
3509003WL002213
|
NAWAB HUSSAIN
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411823
|
|
NAWAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|