|
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-07-002-068-001/12
(MASI)
|
3507002000NRG23050420230120800
|
05/04/2023
|
Anandballabh
|
3507002WL016909
|
Anandballabh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173846217
|
|
Anandballabh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-068-001/135
(MASI)
|
3507002000NRG23050420230120801
|
05/04/2023
|
Neema Devi Masiwal
|
3507002WL016909
|
Neema Devi Masiwal
|
00078
|
CNRB0002187
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1173846216
|
No Such Account
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-068-001/141
(MASI)
|
3507002000NRG23050420230120802
|
05/04/2023
|
Pooja
|
3507002WL016909
|
Pooja
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173846220
|
|
Pooja
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-068-001/163
(MASI)
|
3507002000NRG23050420230120805
|
05/04/2023
|
Ramesh Singh
|
3507002WL016909
|
Ramesh Singh
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173846219
|
|
Ramesh Singh
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-068-001/2
(MASI)
|
3507002000NRG23050420230120811
|
05/04/2023
|
Denesh Ram
|
3507002WL016909
|
Denesh Ram
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173846218
|
|
Denesh Ram
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-068-001/40
(MASI)
|
3507002000NRG23050420230120813
|
05/04/2023
|
hema Devi
|
3507002WL016909
|
hema Devi
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173846221
|
|
hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|