|
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
|
Duggada
|
UT-05-008-018-002/37
(Dewalkhal)
|
3505008000NRG24230920230114067
|
23/09/2023
|
SUNITA DEVI
|
3505008WL018846
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605973
|
|
SUNITA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-018-004/167
(Dewalkhal)
|
3505008000NRG24230920230114070
|
23/09/2023
|
SUNITA DEVI
|
3505008WL018846
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605971
|
|
SUNITA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-018-004/168
(Dewalkhal)
|
3505008000NRG24230920230114071
|
23/09/2023
|
MANJU DEVI
|
3505008WL018846
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605976
|
|
MANJU DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-018-004/174
(Dewalkhal)
|
3505008000NRG24230920230114073
|
23/09/2023
|
AMIT
|
3505008WL018846
|
AMIT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929605975
|
|
AMIT
|
()
|
|
5
|
Duggada
|
UT-05-008-018-004/191
(Dewalkhal)
|
3505008000NRG24230920230114074
|
23/09/2023
|
ANITA DEVI
|
3505008WL018846
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605974
|
|
ANITA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-018-004/50
(Dewalkhal)
|
3505008000NRG24230920230114077
|
23/09/2023
|
USHA KALA
|
3505008WL018846
|
USHA KALA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929605972
|
|
USHA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|