|
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
|
PATI
|
UT-10-003-022-001/405
(PATANGOAN)
|
3510003000NRG24221220230044218
|
22/12/2023
|
Manohar lal
|
3510003WL006902
|
Manohar lal
|
00112
|
IBKL0768P11
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9907093176
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-022-001/281
(PATANGOAN)
|
3510003000NRG24221220230044212
|
22/12/2023
|
Tari devi
|
3510003WL006902
|
Tari devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093177
|
|
Tari devi
|
()
|
|
3
|
PATI
|
UT-10-003-022-001/43
(PATANGOAN)
|
3510003000NRG24221220230044221
|
22/12/2023
|
khimuli devi
|
3510003WL006902
|
khimuli devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907093178
|
|
khimuli devi
|
()
|
|
4
|
PATI
|
UT-10-003-023-001/57
(BHUMWARI)
|
3510003000NRG24221220230044123
|
22/12/2023
|
BASANTI DEVI
|
3510003WL006892
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907093179
|
|
BASANTI DEVI
|
()
|
|
5
|
PATI
|
UT-10-003-050-001/67-A
(JANKANDEY)
|
3510003000NRG24221220230044199
|
22/12/2023
|
Kiran mahra
|
3510003WL006901
|
Kiran mahra
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907093180
|
|
Kiran mahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|