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
|
HAWALBAG
|
UT-07-009-125-001/9 (USKONA)
|
3507009000NRG24290420230002811
|
29/04/2023
|
SEEMA DEVI
|
3507009WL000356
|
SEEMA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442441069
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/27 (USKONA)
|
3507009000NRG24290420230002804
|
29/04/2023
|
HEERA DEVI
|
3507009WL000356
|
HEERA DEVI
|
00303
|
NTBL0ALM002
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442441068
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-106-001/28 (SAKAR)
|
3507009000NRG24290420230002814
|
29/04/2023
|
MOHANI DEVI
|
3507009WL000357
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441067
|
|
MOHANI DEVI
|
()
|
4
|
HAWALBAG
|
UT-07-009-106-001/3 (SAKAR)
|
3507009000NRG24290420230002815
|
29/04/2023
|
TARA BISHT
|
3507009WL000357
|
TARA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441064
|
|
TARA BISHT
|
()
|
5
|
HAWALBAG
|
UT-07-009-106-001/35 (SAKAR)
|
3507009000NRG24290420230002816
|
29/04/2023
|
KAMLA DEVI
|
3507009WL000357
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441066
|
|
KAMLA DEVI
|
()
|
6
|
HAWALBAG
|
UT-07-009-106-001/41 (SAKAR)
|
3507009000NRG24290420230002819
|
29/04/2023
|
CHANDAN RAM
|
3507009WL000357
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442441065
|
|
CHANDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|