|
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-07-002-002-001/54
(ADIGRAM KANORIA)
|
3507002000NRG24240120240071381
|
25/01/2024
|
Ganga Devi
|
3507002WL012064
|
Ganga Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059584
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-002-001/55
(ADIGRAM KANORIA)
|
3507002000NRG24240120240071383
|
25/01/2024
|
Santi Devi
|
3507002WL012064
|
Santi Devi
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059583
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-002-001/55
(ADIGRAM KANORIA)
|
3507002000NRG24240120240071382
|
25/01/2024
|
Uday Ram
|
3507002WL012064
|
Uday Ram
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059582
|
|
UDAI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|