|
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-08-006-050-001/50001050
(kewerala)
|
3508006000NRG24220720230021985
|
22/07/2023
|
chandra devi
|
3508006WL004005
|
chandra devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907569
|
|
chandra devi
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-052-001/520010108
(gargadi mali)
|
3508006000NRG24220720230021982
|
22/07/2023
|
pushpa devi
|
3508006WL004003
|
pushpa devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907568
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-018-001/180001032
(bhadrkote)
|
3508006000NRG24220720230021971
|
22/07/2023
|
MOHAN RAM
|
3508006WL003997
|
MOHAN RAM
|
00045
|
BARB0OKHALK
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4600907570
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|