|
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
|
Dunda
|
UT-01-004-043-001/59
(PUJARGAON (DHANARI))
|
3501004000NRG23130920220121022
|
13/09/2022
|
SHELA DEVI
|
3501004WL0015603
|
SHELA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317699
|
|
SHELA DEVI
|
()
|
|
2
|
Dunda
|
UT-01-004-043-001/59
(PUJARGAON (DHANARI))
|
3501004000NRG23130920220121023
|
13/09/2022
|
SHELA DEVI
|
3501004WL0015603
|
SHELA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317698
|
|
SHELA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-043-001/59
(PUJARGAON (DHANARI))
|
3501004000NRG23130920220121027
|
13/09/2022
|
SHELA DEVI
|
3501004WL0015603
|
SHELA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805317697
|
|
SHELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|