|
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
|
Dhari
|
UT-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24040420240075884
|
04/04/2024
|
Prema Devi
|
3508005WL0015217
|
Prema Devi
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117505550
|
Account closed
|
|
|
|
2
|
Dhari
|
UT-08-005-033-001/70335
(Deni Tali)
|
3508005000NRG24040420240075885
|
04/04/2024
|
Rahul Kumar
|
3508005WL0015217
|
Rahul Kumar
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117505549
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-003-001/18754
(Buribana)
|
3508005000NRG24040420240075883
|
04/04/2024
|
Devki devi
|
3508005WL0015216
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117505551
|
No Such Account
|
|
|
|
4
|
Dhari
|
UT-08-005-013-001/18248
( Dhanachuli)
|
3508005000NRG24040420240075882
|
04/04/2024
|
Manju devi
|
3508005WL0015215
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117505552
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|