|
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-09-007-036-001/19-A
(बनकटिया)
|
3509007000NRG24201220230065861
|
20/12/2023
|
Rukmani devi
|
3509007WL010654
|
Rukmani devi
|
00045
|
BARB0KHATIM
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093791
|
|
Rukmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-037-002/694
(बिरिया)
|
3509007000NRG24201220230065826
|
20/12/2023
|
sarita
|
3509007WL010636
|
sarita
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093789
|
|
sarita
|
()
|
|
3
|
Khatima
|
UT-09-007-037-003/648
(बिरिया)
|
3509007000NRG24201220230065838
|
20/12/2023
|
manju
|
3509007WL010636
|
manju
|
00303
|
NTBL0SRI044
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093790
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-037-002/726
(बिरिया)
|
3509007000NRG24201220230065827
|
20/12/2023
|
maheshwari
|
3509007WL010636
|
maheshwari
|
00349
|
PSIB0021103
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093787
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-037-001/641
(बिरिया)
|
3509007000NRG24201220230065814
|
20/12/2023
|
jiwanti
|
3509007WL010636
|
jiwanti
|
00415
|
SBIN0004682
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093788
|
|
SEPOY DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|