|
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-07-002-073-001/22
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026641
|
22/07/2023
|
Kamla Devi
|
3507002WL004327
|
Kamla Devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610238568
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/16
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026639
|
22/07/2023
|
Leela Devi
|
3507002WL004327
|
Leela Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610238570
|
|
MRS LEELA DEVI
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/16
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026638
|
22/07/2023
|
Uttam Ram
|
3507002WL004327
|
Uttam Ram
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610238572
|
|
MR UTTAM RAM
|
()
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/17
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026640
|
22/07/2023
|
Rekha Devi
|
3507002WL004327
|
Rekha Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610238569
|
|
MRS REKHA DEVI
|
()
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/34
(NOUGON BAIDIYA)
|
3507002000NRG24200720230026642
|
22/07/2023
|
Kisan Singh
|
3507002WL004327
|
Kisan Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238571
|
|
MR KISAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|