|
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
|
Okhalkanda
|
UT-08-006-036-001/36001004
(dhaina)
|
3508006000NRG24260720230022918
|
26/07/2023
|
NARAYAN RAM
|
3508006WL004236
|
NARAYAN RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039952
|
|
NARAYAN RAM
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24260720230022921
|
26/07/2023
|
Hema Devi
|
3508006WL004237
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039953
|
|
Hema Devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-047-001/4700134
(kukna)
|
3508006000NRG24260720230022920
|
26/07/2023
|
RUDRA RAM
|
3508006WL004237
|
RUDRA RAM
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039951
|
|
RUDRA RAM
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-047-001/4700139
(kukna)
|
3508006000NRG24260720230022922
|
26/07/2023
|
SHEER SINGH
|
3508006WL004238
|
SHEER SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039950
|
|
SHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|