|
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
|
Pauri
|
UT-05-003-018-003/120
(Bichali Rewadi)
|
3505003000NRG24251120230152113
|
25/11/2023
|
Sumitra devi
|
3505003WL024747
|
Sumitra devi
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593506
|
|
Sumitra devi
|
()
|
|
2
|
Pauri
|
UT-05-003-018-003/83
(Bichali Rewadi)
|
3505003000NRG24251120230152048
|
25/11/2023
|
BHARTI DEVI
|
3505003WL024743
|
BHARTI DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593505
|
|
BHARTI DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-018-005/93
(Bichali Rewadi)
|
3505003000NRG24251120230152075
|
25/11/2023
|
SARSWETI DEVI
|
3505003WL024745
|
SARSWETI DEVI
|
00473
|
AUCB0000044
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593504
|
|
SARSWETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|