|
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-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24261220230049783
|
26/12/2023
|
Babita Arya
|
3508006WL009681
|
Babita Arya
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916482
|
|
Babita Arya
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24261220230049782
|
26/12/2023
|
Harish Ram
|
3508006WL009681
|
Harish Ram
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916480
|
|
Harish Ram
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-034-003/34003011
(dholigau)
|
3508006000NRG24261220230049784
|
26/12/2023
|
Ramesh Chandra
|
3508006WL009681
|
Ramesh Chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916481
|
|
Ramesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|