|
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
|
Dhari
|
UT-08-005-022-001/59203
( Babiyar)
|
3508005000NRG24270720230023003
|
27/07/2023
|
Prakash chandra
|
3508005WL004257
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210761
|
|
PRAKASH CHANDRA S OF SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-024-001/18319
( Dudali)
|
3508005000NRG24270720230023005
|
27/07/2023
|
Prakash chandra
|
3508005WL004258
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210759
|
|
PRAKASH CHANDRA SO KESHAV DUTT
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/90010098
(putgao)
|
3508006000NRG24270720230023009
|
27/07/2023
|
BHAGWATI DEVI
|
3508006WL004260
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210757
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001036
(putgao)
|
3508006000NRG24270720230023008
|
27/07/2023
|
POOJA DEVI
|
3508006WL004259
|
POOJA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210760
|
|
POOJA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-011-001/11001013
(pokhari)
|
3508006000NRG24270720230023010
|
27/07/2023
|
prakash chandra
|
3508006WL004261
|
prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662210758
|
|
PAKASH CHANDRA SO VASUDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|