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-07-002-015-001/4 (BHAGOTI)
|
3507002000NRG24060120240065753
|
06/01/2024
|
Basanti Devi
|
3507002WL011120
|
Basanti Devi
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152184
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-015-001/4 (BHAGOTI)
|
3507002000NRG24060120240065752
|
06/01/2024
|
Dyasagar
|
3507002WL011120
|
Dyasagar
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152183
|
|
MR DAYA SAGAR MASIWAL
|
STATE BANK OF INDIA(508548)
|
3
|
CHAUKHUTIA
|
UT-07-002-057-001/13 (KANULI TALLI)
|
3507002000NRG24060120240065754
|
06/01/2024
|
Dhanuli devi
|
3507002WL011120
|
Dhanuli devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152182
|
|
DHANULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|