|
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
|
Dhari
|
UT-08-006-010-001/10001028
(kulori)
|
3508006000NRG24050420240076040
|
05/04/2024
|
kheema devi
|
3508006WL015248
|
kheema devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297883
|
|
KHEEMA DEVI W OF OM
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-010-001/10001028
(kulori)
|
3508006000NRG24050420240076039
|
05/04/2024
|
om prakash
|
3508006WL015248
|
om prakash
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297884
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-010-001/10001071
(kulori)
|
3508006000NRG24050420240076041
|
05/04/2024
|
HEERA DEVI
|
3508006WL015248
|
HEERA DEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297881
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-006-010-001/10001075
(kulori)
|
3508006000NRG24050420240076042
|
05/04/2024
|
rajendra kumar
|
3508006WL015248
|
rajendra kumar
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297882
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhari
|
UT-08-006-010-001/10001104
(kulori)
|
3508006000NRG24050420240076043
|
05/04/2024
|
LALITA DEVI
|
3508006WL015248
|
LALITA DEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297880
|
|
LALITA DEVI W OF CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|