|
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
|
TOHANA
|
HR-18-023-009-001/31614
(LALODA)
|
1218023000NRG24161120230225461
|
16/11/2023
|
PREM KUMAR
|
1218023WL004339
|
PREM KUMAR
|
00176
|
IDIB000T600
|
2400
|
2400
|
Processed
|
26/12/2023
|
|
8882546340
|
|
PREM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/1646
(LALODA)
|
1218023000NRG24161120230225448
|
16/11/2023
|
BANSO DEVI ALIAS SHEELA DEVI
|
1218023WL004339
|
BANSO DEVI ALIAS SHEELA DEVI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882546339
|
|
MRS SHEELA DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-009-001/31614
(LALODA)
|
1218023000NRG24161120230225462
|
16/11/2023
|
LAXMI DEVI
|
1218023WL004339
|
LAXMI DEVI
|
00415
|
SBIN0001072
|
3000
|
3000
|
Processed
|
26/12/2023
|
|
8882546338
|
|
MRS LAXMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|