|
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-07-002-047-001/26
(JALA)
|
3507002000NRG24030620230013700
|
05/06/2023
|
Radha Devi
|
3507002WL002033
|
Radha Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401846
|
|
Radha Devi
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/34
(JALA)
|
3507002000NRG24030620230013701
|
05/06/2023
|
Shivraj Singh
|
3507002WL002033
|
Shivraj Singh
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401842
|
|
Shivraj Singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/34
(JALA)
|
3507002000NRG24030620230013702
|
05/06/2023
|
Vimla Devi
|
3507002WL002033
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401843
|
|
Vimla Devi
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-001/35
(JALA)
|
3507002000NRG24030620230013703
|
05/06/2023
|
Shanti Devi
|
3507002WL002033
|
Shanti Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401844
|
|
Shanti Devi
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-047-002/27
(JALA)
|
3507002000NRG24030620230013707
|
05/06/2023
|
Bhawani Devi
|
3507002WL002033
|
Bhawani Devi
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401847
|
|
Bhawani Devi
|
()
|
|
6
|
CHAUKHUTIA
|
UT-07-002-047-002/27
(JALA)
|
3507002000NRG24030620230013706
|
05/06/2023
|
Mohan Singh
|
3507002WL002033
|
Mohan Singh
|
00045
|
BARB0JAURAS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401845
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|