|
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
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827099
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
708
|
708
|
Processed
|
30/03/2024
|
|
2342642254
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827100
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
30/03/2024
|
|
2342642256
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827101
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
708
|
708
|
Processed
|
30/03/2024
|
|
2342642255
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827102
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
531
|
531
|
Processed
|
30/03/2024
|
|
2342642258
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827103
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
354
|
354
|
Processed
|
30/03/2024
|
|
2342642259
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-022-022/40077
(DIASEPHE)
|
2308001000NRG19160320240827104
|
16/03/2024
|
PUTHAXUH
|
2308001WL0001344
|
PUTHAXUH
|
00415
|
SBIN0007543
|
885
|
885
|
Processed
|
30/03/2024
|
|
2342642257
|
|
MR PUTHAXU PUTHAXU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4071
|
4071
|
|
|
|
|
|
|
|