|
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
|
PUROLA
|
UT-01-002-035-001/124
(SUNALI)
|
3501002000NRG23031120220152724
|
03/11/2022
|
MIMA DEVI
|
3501002WL020458
|
MIMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556434
|
|
MIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-035-001/109
(SUNALI)
|
3501002000NRG23031120220152734
|
03/11/2022
|
SAROJ
|
3501002WL020459
|
SAROJ
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556429
|
|
MRS SAROJ
|
()
|
|
3
|
PUROLA
|
UT-01-002-035-001/142
(SUNALI)
|
3501002000NRG23031120220152736
|
03/11/2022
|
AHILAYA
|
3501002WL020459
|
AHILAYA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556431
|
|
MRS AILA DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-035-001/187
(SUNALI)
|
3501002000NRG23031120220152728
|
03/11/2022
|
HARIPA
|
3501002WL020458
|
HARIPA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556430
|
|
HARRIPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-035-001/161
(SUNALI)
|
3501002000NRG23031120220152727
|
03/11/2022
|
UJALI DEVI
|
3501002WL020458
|
UJALI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556432
|
|
UJALI DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-035-001/188
(SUNALI)
|
3501002000NRG23031120220152729
|
03/11/2022
|
SAROJ BAURIYAN
|
3501002WL020458
|
SAROJ BAURIYAN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556433
|
|
SAROJ BAURIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|