|
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
|
DWARAHAT
|
UT-07-006-074-003/535
(MALLI MIRAI)
|
3507006000NRG24300320240096099
|
30/03/2024
|
Kaushaliya Devi
|
3507006WL016158
|
Kaushaliya Devi
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109402072
|
|
KOUSHALYA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-074-001/570
(MALLI MIRAI)
|
3507006000NRG24300320240096097
|
30/03/2024
|
Uma Devi
|
3507006WL016158
|
Uma Devi
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109402070
|
|
UMA AAGRI D/O KISHOR AAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-074-003/135
(MALLI MIRAI)
|
3507006000NRG24300320240096098
|
30/03/2024
|
Ganga devi
|
3507006WL016158
|
Ganga devi
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109402071
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|