|
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-04-005-003-003/282
(MAAL)
|
3504005000NRG24040520230009587
|
04/05/2023
|
BALBEER SINGH
|
3504005WL001354
|
BALBEER SINGH
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562678
|
|
BALBEER SINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/50
(MAAL)
|
3504005000NRG24040520230009586
|
04/05/2023
|
BHADULI DEVI
|
3504005WL001353
|
BHADULI DEVI
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562679
|
|
BHADULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-004/450
(MAAL)
|
3504005000NRG24040520230009591
|
04/05/2023
|
BINDU RAM
|
3504005WL001355
|
BINDU RAM
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562676
|
|
BINDU RAM
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-001/954
(ANGOTH)
|
3504005000NRG24040520230009261
|
04/05/2023
|
SAKUNTALA DEVI
|
3504005WL001296
|
SAKUNTALA DEVI
|
24644401
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1494562677
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|