|
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-08-006-063-001/350800806
(harishtal)
|
3508006000NRG24290520230008855
|
29/05/2023
|
LEELA DEVI
|
3508006WL001532
|
LEELA DEVI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757781
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-063-001/350800786
(harishtal)
|
3508006000NRG24290520230008854
|
29/05/2023
|
asha bhatt
|
3508006WL001532
|
asha bhatt
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757782
|
|
asha bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-058-001/580010171
(temar)
|
3508006000NRG24290520230008871
|
29/05/2023
|
Diwan Ram
|
3508006WL001536
|
Diwan Ram
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757783
|
|
Diwan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-064-001/6400121216
(lwad)
|
3508006000NRG24290520230008864
|
29/05/2023
|
Revati Devi
|
3508006WL001533
|
Revati Devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757784
|
|
Revati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|