|
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
|
KIRTINAGAR
|
UT-13-009-069-132/8779
(RINGOLI TALI)
|
3513009000NRG24130620230059968
|
13/06/2023
|
ANITA DEVI
|
3513009WL004688
|
ANITA DEVI
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412052
|
|
MR SANDEEP SINGH KAINTURA
|
()
|
|
2
|
KIRTINAGAR
|
UT-13-009-069-135/8649
(RINGOLI TALI)
|
3513009000NRG24130620230059969
|
13/06/2023
|
DARSHANI DEVI
|
3513009WL004688
|
DARSHANI DEVI
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604412051
|
|
MR HARI SINGH
|
()
|
|
3
|
KIRTINAGAR
|
UT-13-009-069-135/8669
(RINGOLI TALI)
|
3513009000NRG24130620230059984
|
13/06/2023
|
BABLI DEVI
|
3513009WL004688
|
BABLI DEVI
|
00415
|
SBIN0007669
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412053
|
|
MS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|