|
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-08-005-021-001/11405
( Guniyalekh)
|
3508005000NRG25180520240007248
|
20/05/2024
|
Deepak Belwal
|
3508005WL001437
|
Deepak Belwal
|
00045
|
BARB0CHUNAI
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285645196
|
|
DEEPAK BELWAL S OF L
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-021-001/70115
( Guniyalekh)
|
3508005000NRG25180520240007250
|
20/05/2024
|
Hem Chandra
|
3508005WL001437
|
Hem Chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285645197
|
|
HEM CHANDRA DUMKA SO
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-021-001/70115
( Guniyalekh)
|
3508005000NRG25180520240007249
|
20/05/2024
|
Pushpa devi
|
3508005WL001437
|
Pushpa devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285645198
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|