|
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
|
Okhalkanda
|
UT-08-006-054-002/54002028
(jhargaou)
|
3508006000NRG24210820230028097
|
21/08/2023
|
KHEEM SINGH
|
3508006WL005312
|
KHEEM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402436
|
|
KHIM SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-054-002/54002049
(jhargaou)
|
3508006000NRG24210820230028101
|
21/08/2023
|
MOHIT BHATT
|
3508006WL005314
|
MOHIT BHATT
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831402437
|
|
Mohit Bhatt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-054-002/54002063
(jhargaou)
|
3508006000NRG24210820230028102
|
21/08/2023
|
SATISH CHNADRA
|
3508006WL005315
|
SATISH CHNADRA
|
00045
|
BARB0PATLOT
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831402438
|
|
SATISH CHANDRA BHATT S/O D.D.B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|