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
|
BHIKIASAIN
|
UT-07-003-095-001/88 (THAPLA)
|
3507003000NRG24111220230058366
|
11/12/2023
|
KAMALA DEVI
|
3507003WL009865
|
KAMALA DEVI
|
00112
|
YESB0AZSB04
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909999079
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-095-001/90 (THAPLA)
|
3507003000NRG24111220230058367
|
11/12/2023
|
GANGA DEVI
|
3507003WL009865
|
GANGA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909999081
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-095-001/28 (THAPLA)
|
3507003000NRG24111220230058364
|
11/12/2023
|
KESULI DEVI
|
3507003WL009865
|
KESULI DEVI
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909999080
|
|
KESULI DEVI W O GOP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|