|
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
|
Okhalkanda
|
UT-08-006-034-003/34003026
(dholigau)
|
3508006000NRG23300520220010055
|
30/05/2022
|
DINESH CHANDRA JOSHI
|
3508006WL001897
|
DINESH CHANDRA JOSHI
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892464057
|
|
DINESHCHANDRAJOSHI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-034-003/34003026
(dholigau)
|
3508006000NRG23300520220010054
|
30/05/2022
|
PARWATI JOSHI
|
3508006WL001897
|
PARWATI JOSHI
|
00303
|
NTBL0DEV030
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892464056
|
|
PARWATIJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-034-003/34003026
(dholigau)
|
3508006000NRG23300520220010056
|
30/05/2022
|
HEMA JOSHI
|
3508006WL001897
|
HEMA JOSHI
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892464058
|
|
MISS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|