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
|
HAWALBAG
|
UT-07-009-078-001/107 (MATELA)
|
3507009000NRG24131220230058929
|
14/12/2023
|
Veena devi
|
3507009WL009950
|
Veena devi
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120308
|
|
Veena devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-004-001/6 (BAJGAL)
|
3507009000NRG24141220230059004
|
14/12/2023
|
Nandan Singh
|
3507009WL009963
|
Nandan Singh
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911120309
|
|
Nandan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-078-001/33 (MATELA)
|
3507009000NRG24131220230058931
|
14/12/2023
|
Nisha Bisht
|
3507009WL009950
|
Nisha Bisht
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120311
|
|
MRS NISHA BISHT
|
()
|
4
|
HAWALBAG
|
UT-07-009-078-001/7 (MATELA)
|
3507009000NRG24131220230058933
|
14/12/2023
|
Pushpa Devi
|
3507009WL009950
|
Pushpa Devi
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120310
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|