|
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
|
BHAISIACHHANA
|
UT-07-008-042-001/124
(SALLA)
|
3507008000NRG24100720230024121
|
12/07/2023
|
Babita Bajetha
|
3507008WL003800
|
Babita Bajetha
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696882
|
|
Babita Bajetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-042-001/141
(SALLA)
|
3507008000NRG24100720230024123
|
12/07/2023
|
mahipal singh
|
3507008WL003800
|
mahipal singh
|
00303
|
NTBL0ALM002
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696885
|
|
mahipal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-042-001/33
(SALLA)
|
3507008000NRG24100720230024130
|
12/07/2023
|
Anandi Devi
|
3507008WL003800
|
Anandi Devi
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696884
|
|
Anandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-042-001/37
(SALLA)
|
3507008000NRG24100720230024131
|
12/07/2023
|
Seema Devri
|
3507008WL003800
|
Seema Devri
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696883
|
|
Seema Devri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|