|
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
|
NARAYANBAGAR
|
UT-04-005-075-003/6652-D
(NALGAUN)
|
3504005000NRG24031120230109974
|
03/11/2023
|
HARENDRA LAL
|
3504005WL017138
|
HARENDRA LAL
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671247550
|
|
HARENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3345
(KIMOLI)
|
3504005000NRG24031120230109952
|
03/11/2023
|
Jashoda Devi
|
3504005WL017134
|
Jashoda Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671247552
|
|
MRS JASHODA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3626
(KIMOLI)
|
3504005000NRG24031120230109965
|
03/11/2023
|
LAXMI DEVI
|
3504005WL017134
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671247551
|
|
MR KALAM LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-027-004/2746
(KEAEE PENTI)
|
3504007000NRG24031120230109633
|
03/11/2023
|
GEETA NEGI
|
3504007WL017093
|
GEETA NEGI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247553
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|