|
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
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG23130920220035763
|
13/09/2022
|
harish chandra
|
3508006WL007331
|
harish chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232195
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-072-001/72001032
(dugari)
|
3508006000NRG23130920220035764
|
13/09/2022
|
LEELAWATI
|
3508006WL007331
|
LEELAWATI
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232194
|
|
LEELAWATI DEVI W/O HARISH CHAN
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-072-001/72001033
(dugari)
|
3508006000NRG23130920220035765
|
13/09/2022
|
deepa devi
|
3508006WL007331
|
deepa devi
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804232196
|
|
DEEPA DEVI WO JEEWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|