|
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
|
Khatima
|
UT-09-007-032-001/250
(छिनकी)
|
3509007000NRG24220920230039534
|
22/09/2023
|
babita
|
3509007WL006227
|
babita
|
00303
|
NTBL0SRI044
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929607534
|
|
babita
|
()
|
|
2
|
Khatima
|
UT-09-007-033-001/435
(दिया)
|
3509007000NRG24220920230039544
|
22/09/2023
|
meena devi
|
3509007WL006229
|
meena devi
|
00303
|
NTBL0SRI044
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929607537
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Khatima
|
UT-09-007-033-001/645
(दिया)
|
3509007000NRG24220920230039545
|
22/09/2023
|
SUMAN DEVI
|
3509007WL006229
|
SUMAN DEVI
|
00354
|
PUNB0446100
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929607536
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-032-001/355
(छिनकी)
|
3509007000NRG24220920230039520
|
22/09/2023
|
Satish singh
|
3509007WL006223
|
Satish singh
|
00415
|
SBIN0004682
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929607535
|
|
MR SATISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-018-001/428
(झनकट)
|
3509007000NRG24220920230039537
|
22/09/2023
|
Sadhana devi
|
3509007WL006228
|
Sadhana devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929607538
|
|
Sadhana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|