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-08-006-016-002/16002012 (tacura)
|
3508006000NRG24220820230028289
|
22/08/2023
|
PRAKASH CHANDRA
|
3508006WL0005371
|
PRAKASH CHANDRA
|
00045
|
BARB0OKHALK
|
460
|
460
|
Processed
|
28/08/2023
|
|
4910095761
|
|
PRAKASH CHANDRA
|
()
|
2
|
Okhalkanda
|
UT-08-006-016-002/17001078 (tacura)
|
3508006000NRG24220820230028290
|
22/08/2023
|
BHAWANA DEVI
|
3508006WL0005371
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910095762
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-062-001/6200113285 (dalkaniya)
|
3508006000NRG24220820230028291
|
22/08/2023
|
DEVI DUTT PANERU
|
3508006WL0005372
|
DEVI DUTT PANERU
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910095760
|
|
DEVI DUTT PANERU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|