|
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
|
Okhalkanda
|
UT-08-006-037-001/381001043
(sunkot)
|
3508006000NRG24311020230041516
|
31/10/2023
|
KAILASH CHANDRA
|
3508006WL008108
|
KAILASH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446755
|
|
KAILASH CHANDRA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-051-001/51001110
(gargadi tali)
|
3508006000NRG24311020230041547
|
31/10/2023
|
GOVINDI DEVI
|
3508006WL008128
|
GOVINDI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446753
|
|
GOVINDI DEVI
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-056-001/560010075
(galni)
|
3508006000NRG24311020230041455
|
31/10/2023
|
NEEMA DEVI
|
3508006WL008068
|
NEEMA DEVI
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446754
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|