|
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
|
LOHAGHAT
|
UT-10-002-061-001/121
(KAYAL)
|
3510002000NRG24280620230011740
|
28/06/2023
|
LATA
|
3510002WL001796
|
LATA
|
00303
|
NTBL0LOH013
|
920
|
920
|
Processed
|
05/07/2023
|
|
3060502574
|
|
LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-036-001/172
(BAKOO)
|
3510002000NRG24280620230011768
|
28/06/2023
|
Naveen chandra Bhatt
|
3510002WL001797
|
Naveen chandra Bhatt
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060502573
|
|
MR NAVIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LOHAGHAT
|
UT-10-002-061-002/115
(KAYAL)
|
3510002000NRG24280620230011744
|
28/06/2023
|
Tulsi Devi
|
3510002WL001796
|
Tulsi Devi
|
00415
|
SBIN0061260
|
920
|
920
|
Processed
|
05/07/2023
|
|
3060502575
|
|
MRS TULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
LOHAGHAT
|
UT-10-002-036-001/100
(BAKOO)
|
3510002000NRG24280620230011754
|
28/06/2023
|
Vimla
|
3510002WL001797
|
Vimla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060502572
|
|
Vimla
|
()
|
|
5
|
LOHAGHAT
|
UT-10-002-036-001/142
(BAKOO)
|
3510002000NRG24280620230011764
|
28/06/2023
|
Saraswati Devi
|
3510002WL001797
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060502571
|
|
Saraswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|