|
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
|
HAWALBAG
|
UT-07-009-114-001/20
(SIRAD)
|
3507009000NRG24160220240079764
|
16/02/2024
|
RADHA DEVI
|
3507009WL013542
|
RADHA DEVI
|
00048
|
BKID0006890
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802227433
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HAWALBAG
|
UT-07-009-114-001/30
(SIRAD)
|
3507009000NRG24160220240079765
|
16/02/2024
|
BASANTI DEVI
|
3507009WL013542
|
BASANTI DEVI
|
00048
|
BKID0006890
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802227432
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HAWALBAG
|
UT-07-009-114-001/63
(SIRAD)
|
3507009000NRG24160220240079766
|
16/02/2024
|
HEERA DEVI
|
3507009WL013542
|
HEERA DEVI
|
00048
|
BKID0006890
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802227435
|
|
HEERA DEVI W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-114-001/14
(SIRAD)
|
3507009000NRG24160220240079763
|
16/02/2024
|
TRILOK SINGH
|
3507009WL013542
|
TRILOK SINGH
|
00473
|
AUCB0000002
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802227434
|
|
TRILOK SINGH S O PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|