|
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
|
GANGOLIHAT
|
UT-11-006-093-001/15999
(BHANDARIGAON)
|
3511006000NRG24251020230071104
|
25/10/2023
|
dropati devi
|
3511006WL011295
|
dropati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973907933
|
|
dropati devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/5929
(BHANDARIGAON)
|
3511006000NRG24251020230071108
|
25/10/2023
|
BASANTI DEVI
|
3511006WL011295
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973907935
|
|
BASANTI DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-119-004/16734
(HANERA LAGGA RAUL)
|
3511006000NRG24251020230071059
|
25/10/2023
|
mamta devi
|
3511006WL011284
|
mamta devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973907934
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|