|
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
|
Tuli
|
NL-05-001-008-008/255
(WAMAKEN)
|
2305001000NRG24080320240159967
|
08/03/2024
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL0005383
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2348660669
|
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
()
|
|
2
|
Tuli
|
NL-05-001-008-008/276
(WAMAKEN)
|
2305001000NRG24080320240159968
|
08/03/2024
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL0005383
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
30/03/2024
|
|
2348660671
|
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
()
|
|
3
|
Tuli
|
NL-05-001-008-008/283
(WAMAKEN)
|
2305001000NRG24080320240159969
|
08/03/2024
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
2305001WL0005383
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2348660670
|
|
Ms WAMAKEN VILLAGE TULI BLOCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|