|
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-04-005-003-003/48
(MAAL)
|
3504005000NRG24030520230008545
|
03/05/2023
|
GOPAL RAM
|
3504005WL001227
|
GOPAL RAM
|
24644401
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1494562921
|
|
GOPAL RAM
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1602-B
(Hanskoti)
|
3504005000NRG24030520230008504
|
03/05/2023
|
BHAGIRATHI DEVI
|
3504005WL001217
|
BHAGIRATHI DEVI
|
24644401
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562919
|
|
BHAGIRATHI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/1609
(Hanskoti)
|
3504005000NRG24030520230008501
|
03/05/2023
|
GOPAL RAM
|
3504005WL001215
|
GOPAL RAM
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562920
|
|
GOPAL RAM
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/2954-B
(Hanskoti)
|
3504005000NRG24030520230008503
|
03/05/2023
|
GEETA DEVI
|
3504005WL001216
|
GEETA DEVI
|
24644401
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562922
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|