|
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
|
NARAYANBAGAR
|
UT-04-005-037-002/2798
(CHOPATA)
|
3504005000NRG24220820230068665
|
22/08/2023
|
KAMLA DEVI
|
3504005WL010889
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893346
|
|
KAMLA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-002/6235
(LODALA)
|
3504005000NRG24220820230068610
|
22/08/2023
|
RAMESWARI DEVI
|
3504005WL010877
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
29/08/2023
|
|
4940893348
|
|
RAMESWARI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-073-002/6251
(LODALA)
|
3504005000NRG24220820230068622
|
22/08/2023
|
BABITA DEVI
|
3504005WL010878
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
29/08/2023
|
|
4940893347
|
|
BABITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-073-002/6722
(LODALA)
|
3504005000NRG24220820230068594
|
22/08/2023
|
HEMA DEVI
|
3504005WL010875
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
29/08/2023
|
|
4940893349
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|