|
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-08-006-016-001/16002084
(tacura)
|
3508006000NRG23290620220015247
|
29/06/2022
|
LEELA DEVI
|
3508006WL002997
|
LEELA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467449
|
|
LEELA DEVI
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-016-001/17001086
(tacura)
|
3508006000NRG23290620220015253
|
29/06/2022
|
ishwari dutt
|
3508006WL002997
|
ishwari dutt
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467448
|
|
ishwari dutt
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-016-001/17001112
(tacura)
|
3508006000NRG23290620220015254
|
29/06/2022
|
DEEPA DEVI
|
3508006WL002997
|
DEEPA DEVI
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467450
|
|
DEEPA DEVI
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-016-001/17001113
(tacura)
|
3508006000NRG23290620220015255
|
29/06/2022
|
NARENDRA SINGH
|
3508006WL002997
|
NARENDRA SINGH
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467451
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|