|
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
|
Okhalkanda
|
UT-08-006-015-001/15001013
(jamradi)
|
3508006000NRG24280220240064778
|
28/02/2024
|
devki devi
|
3508006WL012741
|
devki devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470026
|
|
DEVKI DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-015-001/15001023
(jamradi)
|
3508006000NRG24280220240064779
|
28/02/2024
|
trilok singh
|
3508006WL012741
|
trilok singh
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470027
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-015-001/15001027
(jamradi)
|
3508006000NRG24280220240064780
|
28/02/2024
|
dhani devi
|
3508006WL012741
|
dhani devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470025
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-015-001/15001037
(jamradi)
|
3508006000NRG24280220240064781
|
28/02/2024
|
sarswati devi
|
3508006WL012741
|
sarswati devi
|
00045
|
BARB0OKHALK
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941470028
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|