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-07-009-125-001/30 (USKONA)
|
3507009000NRG24070720230023745
|
07/07/2023
|
GOPAL SINGH
|
3507009WL003736
|
GOPAL SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3414249083
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-004-001/29 (BAJGAL)
|
3507009000NRG24070720230023775
|
07/07/2023
|
Mamta Devi
|
3507009WL003742
|
Mamta Devi
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3414249082
|
|
Mamta Devi
|
()
|
3
|
HAWALBAG
|
UT-07-009-004-001/39 (BAJGAL)
|
3507009000NRG24070720230023776
|
07/07/2023
|
Deepa Devi
|
3507009WL003742
|
Deepa Devi
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3414249079
|
|
Deepa Devi
|
()
|
4
|
HAWALBAG
|
UT-07-009-060-001/75 (KESTA)
|
3507009000NRG24070720230023795
|
07/07/2023
|
Mrs. GEETA DEVI
|
3507009WL003744
|
Mrs. GEETA DEVI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3414249078
|
|
Mrs. GEETA DEVI
|
()
|
5
|
HAWALBAG
|
UT-07-009-062-001/41 (KHAIKATTA)
|
3507009000NRG24070720230023697
|
07/07/2023
|
Lata
|
3507009WL003722
|
Lata
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3414249080
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-003-001/21 (BADYUDA)
|
3507009000NRG24070720230023746
|
07/07/2023
|
Deepa Devi
|
3507009WL003737
|
Deepa Devi
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3414249081
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|