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-08-006-052-001/52001081 (gargadi mali)
|
3508006000NRG24140820230026381
|
14/08/2023
|
basanti devi
|
3508006WL004936
|
basanti devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573644
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-052-001/52001081 (gargadi mali)
|
3508006000NRG24140820230026383
|
14/08/2023
|
devki devi
|
3508006WL004936
|
devki devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573645
|
|
devki devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-024-001/24001027 (baramdhar)
|
3508006000NRG24140820230026389
|
14/08/2023
|
KHEEMA DEVI
|
3508006WL004939
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772573646
|
|
KHEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|