|
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
|
KIRTINAGAR
|
UT-13-009-006-012/626
(BENJWARI)
|
3513009000NRG24020820230099464
|
02/08/2023
|
RAJESWARI DEVI
|
3513009WL008570
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031920
|
|
RAJESWARI DEVI
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/657
(BENJWARI)
|
3513009000NRG24020820230099467
|
02/08/2023
|
BAISHAKHI DEVI
|
3513009WL008570
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662031917
|
|
BAISHAKHI DEVI
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-009-006-012/668
(BENJWARI)
|
3513009000NRG24020820230099468
|
02/08/2023
|
VISHLA DEVI
|
3513009WL008570
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662031919
|
|
VISHLA DEVI
|
()
|
|
4
|
KIRTINAGAR
|
UT-13-009-006-012/746
(BENJWARI)
|
3513009000NRG24020820230099472
|
02/08/2023
|
RAJENDER SINGH
|
3513009WL008570
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662031918
|
|
RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|