|
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-04-005-025-004/1977
(NARAYANBAGAD)
|
3504005000NRG23070420220000013
|
07/04/2022
|
Radha Devi
|
3504005WL00005
|
Radha Devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818734595
|
|
MRS RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-004/1994
(NARAYANBAGAD)
|
3504005000NRG23070420220000015
|
07/04/2022
|
Reena devi
|
3504005WL00005
|
Reena devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818734594
|
|
MRS REENA RAWAT
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-004/1995
(NARAYANBAGAD)
|
3504005000NRG23070420220000016
|
07/04/2022
|
Meena Devi
|
3504005WL00005
|
Meena Devi
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818734596
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|