|
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
|
Nainidanda
|
UT-05-013-102-002/37
(Palasi)
|
3505013000NRG24160220240196773
|
16/02/2024
|
Laxmi Devi
|
3505013WL031695
|
Laxmi Devi
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223221
|
|
LAKSHMI DEVI W O YOGAMBER SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-102-002/37
(Palasi)
|
3505013000NRG24160220240196772
|
16/02/2024
|
Pitambari Devi
|
3505013WL031695
|
Pitambari Devi
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223223
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-102-002/84
(Palasi)
|
3505013000NRG24160220240196774
|
16/02/2024
|
uma devi
|
3505013WL031695
|
uma devi
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223222
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|