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-07-002-001-001/11 (ADIGRAM FULORIA)
|
3507002000NRG23040420230120212
|
06/04/2023
|
Chandra Parkash Fulariya
|
3507002WL016829
|
Chandra Parkash Fulariya
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847518
|
|
Chandra Parkash Fulariya
|
()
|
2
|
CHAUKHUTIA
|
UT-07-002-001-001/14 (ADIGRAM FULORIA)
|
3507002000NRG23040420230120213
|
06/04/2023
|
Kamla Fuloriya
|
3507002WL016829
|
Kamla Fuloriya
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847519
|
|
Kamla Fuloriya
|
()
|
3
|
CHAUKHUTIA
|
UT-07-002-001-001/25 (ADIGRAM FULORIA)
|
3507002000NRG23040420230120215
|
06/04/2023
|
Lata Fuloriya
|
3507002WL016829
|
Lata Fuloriya
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173847520
|
|
Lata Fuloriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|