|
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
|
Garur
|
UT-12-003-023-001/91
(CHAURSU)
|
3512003000NRG24150620230011109
|
15/06/2023
|
DHANA DEVI
|
3512003WL002237
|
DHANA DEVI
|
00354
|
PUNB0786800
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189661
|
|
DHANA DEVI
|
()
|
|
2
|
Garur
|
UT-12-003-023-001/91
(CHAURSU)
|
3512003000NRG24150620230011108
|
15/06/2023
|
NARAYAN RAM
|
3512003WL002237
|
NARAYAN RAM
|
00354
|
PUNB0786800
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189662
|
|
NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Garur
|
UT-12-003-007-001/38-A
(JINKHOLA)
|
3512003000NRG24150620230011113
|
15/06/2023
|
shankar lal
|
3512003WL002238
|
shankar lal
|
00415
|
SBIN0002544
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189658
|
|
MR SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Garur
|
UT-12-003-019-001/86
(CHANOLI)
|
3512003000NRG24150620230011102
|
15/06/2023
|
PANULI DEVI
|
3512003WL002234
|
PANULI DEVI
|
00415
|
SBIN0008970
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189659
|
|
MRS PANULI DEVI
|
()
|
|
5
|
Garur
|
UT-12-003-022-002/61
(PURVI ANYARTOLI)
|
3512003000NRG24150620230011120
|
15/06/2023
|
JIWANTI DEVI
|
3512003WL002240
|
JIWANTI DEVI
|
00415
|
SBIN0008970
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189660
|
|
MRS JIWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|