|
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-08-005-030-001/20521
(Mahtoliyagaon)
|
3508005000NRG24110820230026112
|
11/08/2023
|
Hema Joshi
|
3508005WL004894
|
Hema Joshi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662044337
|
|
Hema Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-014-001/18635
( Hari-Aksora)
|
3508005000NRG24110820230026134
|
11/08/2023
|
CHANDRA DEVI
|
3508005WL004898
|
CHANDRA DEVI
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662044336
|
|
CHANDRA DEVI
|
()
|
|
3
|
Dhari
|
UT-08-005-015-001/3061
( Aksora)
|
3508005000NRG24110820230026122
|
11/08/2023
|
Nand Kishor
|
3508005WL004896
|
Nand Kishor
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662044338
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|