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
|
BHAISIACHHANA
|
UT-07-008-024-001/34 (KANCHULA)
|
3507008000NRG24050720230023223
|
05/07/2023
|
Renu
|
3507008WL003648
|
Renu
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375149714
|
|
MR RENU
|
()
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/47 (KANCHULA)
|
3507008000NRG24050720230023227
|
05/07/2023
|
Manoj Sugra
|
3507008WL003648
|
Manoj Sugra
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149715
|
|
MR MANOJ SUGRA
|
()
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/57 (KANCHULA)
|
3507008000NRG24050720230023230
|
05/07/2023
|
Saraswati devi
|
3507008WL003648
|
Saraswati devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375149713
|
|
MRS SARSWATI DEVI
|
()
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/92 (KANCHULA)
|
3507008000NRG24050720230023232
|
05/07/2023
|
Bhagwan Singh
|
3507008WL003648
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375149716
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|