|
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-07-002-047-001/11
(JALA)
|
3507002000NRG24030620230013699
|
05/06/2023
|
Anita Devi
|
3507002WL002033
|
Anita Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397943120
|
|
ANITAD/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/35
(JALA)
|
3507002000NRG24030620230013704
|
05/06/2023
|
Bachy Singh
|
3507002WL002033
|
Bachy Singh
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397943119
|
|
BACHE SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/37
(JALA)
|
3507002000NRG24030620230013705
|
05/06/2023
|
Bhagvati Devi
|
3507002WL002033
|
Bhagvati Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397943121
|
|
BHAGWATI DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|