|
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-07-002-063-003/22
(KOTYURA MASI)
|
3507002000NRG24050620230014080
|
05/06/2023
|
Bala Devi
|
3507002WL002102
|
Bala Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401837
|
|
Bala Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-063-003/24
(KOTYURA MASI)
|
3507002000NRG24050620230014082
|
05/06/2023
|
Kosaliya Devi
|
3507002WL002102
|
Kosaliya Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401840
|
|
Kosaliya Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-063-003/26
(KOTYURA MASI)
|
3507002000NRG24050620230014083
|
05/06/2023
|
Hira Devi
|
3507002WL002102
|
Hira Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401841
|
|
Hira Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-063-003/27
(KOTYURA MASI)
|
3507002000NRG24050620230014084
|
05/06/2023
|
Bhadur Ram
|
3507002WL002102
|
Bhadur Ram
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401838
|
|
Bhadur Ram
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-063-003/28
(KOTYURA MASI)
|
3507002000NRG24050620230014085
|
05/06/2023
|
Ambuli Devi
|
3507002WL002102
|
Ambuli Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401836
|
|
Ambuli Devi
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-063-003/3093
(KOTYURA MASI)
|
3507002000NRG24050620230014089
|
05/06/2023
|
Minakshi
|
3507002WL002102
|
Minakshi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385401839
|
|
Minakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|