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
|
CHAUKHUTIA
|
UT-07-002-080-001/109 (QUERALI)
|
3507002000NRG24280720230028804
|
28/07/2023
|
Nandi Devi
|
3507002WL004720
|
Nandi Devi
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662037181
|
|
Nandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-080-001/2 (QUERALI)
|
3507002000NRG24280720230028805
|
28/07/2023
|
Kaushalya Devi
|
3507002WL004720
|
Kaushalya Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662037178
|
|
MRS KAUSHILYA DEVI
|
()
|
3
|
CHAUKHUTIA
|
UT-07-002-080-001/21 (QUERALI)
|
3507002000NRG24280720230028806
|
28/07/2023
|
Devki Devi
|
3507002WL004720
|
Devki Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662037180
|
|
MR DEVKI DEVI
|
()
|
4
|
CHAUKHUTIA
|
UT-07-002-080-001/7 (QUERALI)
|
3507002000NRG24280720230028812
|
28/07/2023
|
Manju Devi
|
3507002WL004720
|
Manju Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662037182
|
|
MRS MANJU SATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-080-001/4 (QUERALI)
|
3507002000NRG24280720230028808
|
28/07/2023
|
Pushpa Devi
|
3507002WL004720
|
Pushpa Devi
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662037179
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|