|
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
|
CHAUKHUTIA
|
UT-07-002-004-001/128
(AKHORIA NAUGAON)
|
3507002000NRG24181120230055271
|
18/11/2023
|
Narendra Singh
|
3507002WL009331
|
Narendra Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668590485
|
|
Narendra Singh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-004-001/128
(AKHORIA NAUGAON)
|
3507002000NRG24181120230055270
|
18/11/2023
|
Pushpa Devi
|
3507002WL009331
|
Pushpa Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668590484
|
|
Pushpa Devi
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-004-001/128
(AKHORIA NAUGAON)
|
3507002000NRG24181120230055269
|
18/11/2023
|
Ram Singh
|
3507002WL009331
|
Ram Singh
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668590483
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|