|
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
|
Kanalichina
|
UT-11-005-044-002/4650
(DHYOGRA PEEPALI)
|
3511005000NRG24300120240098643
|
30/01/2024
|
MRS.REKHA DEVI
|
3511005WL0015943
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150541222
|
|
MRS.REKHA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-044-002/4650
(DHYOGRA PEEPALI)
|
3511005000NRG24300120240098642
|
30/01/2024
|
MRS.REKHA DEVI
|
3511005WL0015943
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541221
|
|
MRS.REKHA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-044-002/4740
(DHYOGRA PEEPALI)
|
3511005000NRG24300120240098644
|
30/01/2024
|
Mrs.ROSHANI BHATT
|
3511005WL0015943
|
Mrs.ROSHANI BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541223
|
|
Mrs.ROSHANI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|