|
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-08-006-006-001/6006017
(rekhakot)
|
3508006000NRG24150720230020638
|
15/07/2023
|
kheem singh
|
3508006WL0003768
|
kheem singh
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662039442
|
|
kheem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-017-001/17001077
(raikuna)
|
3508006000NRG24150720230020637
|
15/07/2023
|
deepa devi
|
3508006WL0003767
|
deepa devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662039441
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-066-001/6600101058
(kundal)
|
3508006000NRG24150720230020639
|
15/07/2023
|
CHANULI DEVI
|
3508006WL0003769
|
CHANULI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039440
|
|
CHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|