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
|
CHAUKHUTIA
|
UT-07-002-031-001/16 (DHANAN)
|
3507002000NRG24120520230006794
|
12/05/2023
|
Bimla Devi
|
3507002WL000938
|
Bimla Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
18/05/2023
|
|
1639648343
|
|
Bimla Devi
|
()
|
2
|
CHAUKHUTIA
|
UT-07-002-073-002/5 (NOUGON BAIDIYA)
|
3507002000NRG24120520230006807
|
12/05/2023
|
Khemuli Devi
|
3507002WL000938
|
Khemuli Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
18/05/2023
|
|
1639648342
|
|
Khemuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/42 (BASARKHET)
|
3507002000NRG24120520230006792
|
12/05/2023
|
Bache Singh
|
3507002WL000938
|
Bache Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639648345
|
|
MR BACHE SINGH
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/33 (DHANAN)
|
3507002000NRG24120520230006796
|
12/05/2023
|
Amar Singh
|
3507002WL000938
|
Amar Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639648344
|
|
MR AMAR SINGH
|
()
|
5
|
CHAUKHUTIA
|
UT-07-002-073-002/4 (NOUGON BAIDIYA)
|
3507002000NRG24120520230006806
|
12/05/2023
|
Hema Devi
|
3507002WL000938
|
Hema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639648346
|
|
MR HEMA HEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|