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
|
GANGOLIHAT
|
UT-11-006-095-001/17277 (BHAMA)
|
3511006000NRG24200720230039908
|
20/07/2023
|
shanti devi
|
3511006WL005955
|
shanti devi
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662032862
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-003-001/6538 (ASKORA)
|
3511006000NRG24200720230040130
|
20/07/2023
|
kamla devi
|
3511006WL006022
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032861
|
|
kamla devi
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-003-001/6668 (ASKORA)
|
3511006000NRG24200720230040131
|
20/07/2023
|
shanti devi
|
3511006WL006022
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032860
|
|
shanti devi
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-100-001/49092 (RARHKOTE)
|
3511006000NRG24200720230040123
|
20/07/2023
|
hari ram
|
3511006WL006020
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032863
|
|
hari ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|