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
|
LAMGARA
|
UT-07-010-067-001/108 (PALNA)
|
3507010000NRG24010820230029968
|
01/08/2023
|
REKHA DEVI
|
3507010WL004927
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041456
|
|
REKHA DEVI
|
()
|
2
|
LAMGARA
|
UT-07-010-067-001/110 (PALNA)
|
3507010000NRG24010820230029886
|
01/08/2023
|
PUSHPA DEVI
|
3507010WL004914
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662041457
|
|
PUSHPA DEVI
|
()
|
3
|
LAMGARA
|
UT-07-010-067-001/32 (PALNA)
|
3507010000NRG24010820230029966
|
01/08/2023
|
PREMA DEVI
|
3507010WL004925
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662041458
|
|
PREMA DEVI
|
()
|
4
|
LAMGARA
|
UT-07-010-067-001/39 (PALNA)
|
3507010000NRG24010820230029890
|
01/08/2023
|
GOPULI DEVI
|
3507010WL004914
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662041455
|
|
GOPULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|