|
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
|
THAULDHAR
|
UT-13-005-097-001/22
(DHMADI)
|
3513005000NRG24230820230113786
|
23/08/2023
|
aelma
|
3513005WL009959
|
aelma
|
00354
|
PUNB0992700
|
253
|
253
|
Processed
|
30/08/2023
|
|
4976122369
|
|
aelma
|
()
|
|
2
|
THAULDHAR
|
UT-13-005-097-001/25
(DHMADI)
|
3513005000NRG24230820230113791
|
23/08/2023
|
PAWAN DAS
|
3513005WL009959
|
PAWAN DAS
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4976122368
|
|
PAWAN DAS
|
()
|
|
3
|
THAULDHAR
|
UT-13-005-097-001/71
(DHMADI)
|
3513005000NRG24230820230113801
|
23/08/2023
|
SOVANI DEVI
|
3513005WL009959
|
SOVANI DEVI
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4976122370
|
|
SOVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
4
|
THAULDHAR
|
UT-13-005-076-001/164
(SEALUR)
|
3513005000NRG24230820230113833
|
23/08/2023
|
SHASHI DEVI
|
3513005WL009963
|
SHASHI DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4976122367
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
THAULDHAR
|
UT-13-005-073-001/2
(SANKRI)
|
3513005000NRG24230820230113819
|
23/08/2023
|
POOJA DEVI
|
3513005WL009961
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976122366
|
|
POOJA DEVI
|
()
|
|
6
|
THAULDHAR
|
UT-13-005-073-001/98-A
(SANKRI)
|
3513005000NRG24230820230113829
|
23/08/2023
|
SUSHMA
|
3513005WL009961
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4976122371
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12443
|
12443
|
|
|
|
|
|
|
|