|
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-04-005-013-001/12
(Kansola(nogaon))
|
3504005000NRG24020620230027631
|
02/06/2023
|
VIMLA DEVI
|
3504005WL004095
|
VIMLA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668225
|
|
VIMLA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-013-001/52
(Kansola(nogaon))
|
3504005000NRG24020620230027648
|
02/06/2023
|
KASTURA DEVI
|
3504005WL004096
|
KASTURA DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668220
|
|
KASTURA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/3000
(Hanskoti)
|
3504005000NRG24020620230027594
|
02/06/2023
|
BHAWANA DEVI
|
3504005WL004088
|
BHAWANA DEVI
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668221
|
|
BHAWANA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/3042
(Hanskoti)
|
3504005000NRG24020620230027595
|
02/06/2023
|
SHUSHILA DEVI
|
3504005WL004088
|
SHUSHILA DEVI
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668222
|
|
SHUSHILA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/3043
(Hanskoti)
|
3504005000NRG24020620230027596
|
02/06/2023
|
MEENA DEVI
|
3504005WL004088
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668224
|
|
MEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/3044
(Hanskoti)
|
3504005000NRG24020620230027597
|
02/06/2023
|
MEENA DEVI
|
3504005WL004088
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668223
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|