|
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
|
DURGACHOWMUHANI
|
TR-04-005-007-005/127
(Chutasurma)
|
3004005007NRG24210320240722085
|
21/03/2024
|
Sushila Surjabanshi
|
3004005WL0046618
|
Sushila Surjabanshi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3239765270
|
|
Sushila Surjabanshi
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-008/108
(Chutasurma)
|
3004005007NRG24210320240722086
|
21/03/2024
|
MIRA RANI DAS
|
3004005WL0046618
|
MIRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1865
|
1865
|
Processed
|
24/04/2024
|
|
3239765267
|
|
MIRA RANI DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-008/108
(Chutasurma)
|
3004005007NRG24210320240722083
|
21/03/2024
|
MIRA RANI DAS
|
3004005WL0046618
|
MIRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
24/04/2024
|
|
3239765268
|
|
MIRA RANI DAS
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-008/93
(Chutasurma)
|
3004005007NRG24210320240722084
|
21/03/2024
|
Surjamohan Das
|
3004005WL0046618
|
Surjamohan Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3239765269
|
|
Surjamohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10485
|
10485
|
|
|
|
|
|
|
|