|
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-04-005-019-001/1453
(Chakura)
|
3504005000NRG24041220230121979
|
04/12/2023
|
HARISH LAL
|
3504005WL019070
|
HARISH LAL
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910933
|
|
HARISH LAL
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1537-A
(Chakura)
|
3504005000NRG24041220230121970
|
04/12/2023
|
DALBIR LAL
|
3504005WL019067
|
DALBIR LAL
|
24645501
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908910932
|
|
DALBIR LAL
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/2860
(Chakura)
|
3504005000NRG24041220230121972
|
04/12/2023
|
MANJU DEVI
|
3504005WL019067
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910931
|
|
MANJU DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-064-002/5331
(JHIJHODI)
|
3504005000NRG24021220230121330
|
04/12/2023
|
Kartiki devi
|
3504005WL018974
|
Kartiki devi
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910934
|
|
Kartiki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|