|
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
|
Dhari
|
UT-08-006-009-001/90010099
(putgao)
|
3508006000NRG24250120240055928
|
25/01/2024
|
DEVI DUTT GARWAL
|
3508006WL010967
|
DEVI DUTT GARWAL
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058180
|
|
DEVI DUTT GARWAL SO
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/90010099
(putgao)
|
3508006000NRG24250120240055929
|
25/01/2024
|
HEMA DEVI
|
3508006WL010967
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058182
|
|
HEMA DEVI W OF DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001081
(putgao)
|
3508006000NRG24250120240055930
|
25/01/2024
|
HARISH CHANDRA
|
3508006WL010967
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058181
|
|
HARISH CHANDRA S O T
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001081
(putgao)
|
3508006000NRG24250120240055931
|
25/01/2024
|
kamala devi
|
3508006WL010967
|
kamala devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141058183
|
|
KAMALA DEVI WO REVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|