|
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
|
NARAYANBAGAR
|
UT-04-005-067-001/5776
(DUNGRI)
|
3504005000NRG23020320230154022
|
02/03/2023
|
SEETA DEVI
|
3504005WL020652
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848828
|
|
SEETA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/5779
(DUNGRI)
|
3504005000NRG23020320230154023
|
02/03/2023
|
ANKIT DANU
|
3504005WL020652
|
ANKIT DANU
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848826
|
|
ANKIT DANU
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/5781
(DUNGRI)
|
3504005000NRG23020320230154024
|
02/03/2023
|
URMILA DEVI
|
3504005WL020652
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848825
|
|
URMILA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/5786
(DUNGRI)
|
3504005000NRG23020320230154027
|
02/03/2023
|
RADHULI DEVI
|
3504005WL020652
|
RADHULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9911848827
|
|
RADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|