|
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
|
Nainidanda
|
UT-05-013-102-002/78
(Palasi)
|
3505013000NRG24240820230089753
|
24/08/2023
|
Ramee Devi
|
3505013WL015374
|
Ramee Devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974094221
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-102-002/92
(Palasi)
|
3505013000NRG24240820230089754
|
24/08/2023
|
DEVKI DEVI
|
3505013WL015374
|
DEVKI DEVI
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974094222
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-102-002/92
(Palasi)
|
3505013000NRG24240820230089755
|
24/08/2023
|
Geeta Devi
|
3505013WL015374
|
Geeta Devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974094220
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|