|
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
|
Chinyalisaur
|
UT-01-005-027-001/171
(JAGARGAON)
|
3501005000NRG23160620220053948
|
16/06/2022
|
chandra devi
|
3501005WL006821
|
chandra devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697400
|
|
chandradevi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/269
(JAGARGAON)
|
3501005000NRG23160620220053954
|
16/06/2022
|
Elma DEvi
|
3501005WL006821
|
Elma DEvi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697401
|
|
ElmaDEvi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/116
(TIPRI (BISHT))
|
3501005000NRG23160620220053975
|
16/06/2022
|
depna devi
|
3501005WL006823
|
depna devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697404
|
|
depnadevi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/120
(TIPRI (BISHT))
|
3501005000NRG23160620220053977
|
16/06/2022
|
Sunaina Devi
|
3501005WL006823
|
Sunaina Devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697402
|
|
SunainaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/138
(TIPRI (BISHT))
|
3501005000NRG23160620220053980
|
16/06/2022
|
ANJU DEVI
|
3501005WL006823
|
ANJU DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697403
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|