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
|
CHAUKHUTIA
|
UT-07-002-001-001/16 (ADIGRAM FULORIA)
|
3507002000NRG24061120230052920
|
07/11/2023
|
Khasti devi
|
3507002WL008903
|
Khasti devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667526121
|
|
KHASTI DEVI
|
CANARA BANK(508532)
|
2
|
CHAUKHUTIA
|
UT-07-002-001-001/28 (ADIGRAM FULORIA)
|
3507002000NRG24061120230052922
|
07/11/2023
|
Grish Chandra
|
3507002WL008903
|
Grish Chandra
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667526120
|
|
GIRISH CHANDRA FULORIYA
|
CANARA BANK(508532)
|
3
|
CHAUKHUTIA
|
UT-07-002-001-001/28 (ADIGRAM FULORIA)
|
3507002000NRG24061120230052923
|
07/11/2023
|
Lila Devi
|
3507002WL008903
|
Lila Devi
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667526119
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
4
|
CHAUKHUTIA
|
UT-07-002-001-001/66 (ADIGRAM FULORIA)
|
3507002000NRG24061120230052924
|
07/11/2023
|
Jagdish chandra Fuloriya
|
3507002WL008903
|
Jagdish chandra Fuloriya
|
00078
|
CNRB0002187
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667526122
|
|
GIRDHAR CHANDRA FULO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|