|
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-08-006-002-001/60010099
(okhalkanda talla)
|
3508006000NRG24110720230019356
|
11/07/2023
|
ANITA
|
3508006WL003536
|
ANITA
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508696948
|
|
ANITA
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-065-001/6500010991
(goniyaro)
|
3508006000NRG24110720230019387
|
11/07/2023
|
Hema Devi
|
3508006WL003538
|
Hema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696950
|
|
Hema Devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/6500010991
(goniyaro)
|
3508006000NRG24110720230019386
|
11/07/2023
|
Nandan Singh
|
3508006WL003538
|
Nandan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508696949
|
|
Nandan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|