|
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
|
LOHAGHAT
|
UT-10-002-063-002/150
(KUNARI)
|
3510002000NRG24011120230037320
|
02/11/2023
|
Laxmi Devi
|
3510002WL005929
|
Laxmi Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265126420
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-019-003/9
(KAMLERI)
|
3510002000NRG24011120230037276
|
02/11/2023
|
Devki Devi
|
3510002WL005925
|
Devki Devi
|
00112
|
IBKL0PJS025
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265126417
|
|
Devki Devi
|
()
|
|
3
|
LOHAGHAT
|
UT-10-002-025-001/24
(BINDATIWARI)
|
3510002000NRG24011120230037261
|
02/11/2023
|
bhawana devi
|
3510002WL005924
|
bhawana devi
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7265126419
|
|
bhawana devi
|
()
|
|
4
|
LOHAGHAT
|
UT-10-002-045-004/94
(TUNKANDEY)
|
3510002000NRG24011120230037197
|
02/11/2023
|
SURAJ SINGH SAMANT
|
3510002WL005918
|
SURAJ SINGH SAMANT
|
00112
|
IBKL0PJS025
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7265126418
|
|
SURAJ SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|