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
|
BHAISIACHHANA
|
UT-07-008-020-001/1 (HATAULA)
|
3507008000NRG24311020230051768
|
31/10/2023
|
Tulshi Devi
|
3507008WL008673
|
Tulshi Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446811
|
|
MRS TULSI DEEVI
|
()
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/11 (HATAULA)
|
3507008000NRG24311020230051769
|
31/10/2023
|
Ramesh Chandra
|
3507008WL008673
|
Ramesh Chandra
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446808
|
|
MR RAMESH CHANDRA
|
()
|
3
|
BHAISIACHHANA
|
UT-07-008-020-001/184 (HATAULA)
|
3507008000NRG24311020230051771
|
31/10/2023
|
Vimala Devi
|
3507008WL008673
|
Vimala Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446809
|
|
MRS VIMALA DEVI
|
()
|
4
|
BHAISIACHHANA
|
UT-07-008-020-001/83 (HATAULA)
|
3507008000NRG24311020230051776
|
31/10/2023
|
Sunita
|
3507008WL008673
|
Sunita
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446810
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|