|
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
|
DWARAHAT
|
UT-07-006-081-001/14
(MUJHOLI)
|
3507006000NRG24070220240076315
|
07/02/2024
|
Govind Prasad
|
3507006WL012965
|
Govind Prasad
|
00165
|
IBKL0001109
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871086
|
|
GOVIND PRASAD
|
IDBI BANK(607095)
|
|
2
|
DWARAHAT
|
UT-07-006-081-001/14
(MUJHOLI)
|
3507006000NRG24070220240076316
|
07/02/2024
|
Radha Devi
|
3507006WL012965
|
Radha Devi
|
00165
|
IBKL0001109
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871085
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-081-001/178
(MUJHOLI)
|
3507006000NRG24070220240076317
|
07/02/2024
|
Ganga devi
|
3507006WL012965
|
Ganga devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871087
|
|
GANGA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|