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
|
Dhari
|
UT-08-005-019-001/59760 ( Sarna)
|
3508005000NRG24310720230023463
|
31/07/2023
|
asha devi
|
3508005WL004330
|
asha devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662041029
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-008-001/70768 (Kaul)
|
3508005000NRG24310720230023490
|
31/07/2023
|
Neema Devi
|
3508005WL004333
|
Neema Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662041026
|
|
Neema Devi
|
()
|
3
|
Dhari
|
UT-08-005-017-001/19810 ( Gunigaon)
|
3508005000NRG24310720230023472
|
31/07/2023
|
Puran chandra
|
3508005WL004331
|
Puran chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662041028
|
|
Puran chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-034-001/20580 (Managher)
|
3508005000NRG24310720230023567
|
31/07/2023
|
Pushpa devi
|
3508005WL004352
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662041027
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|