|
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-04-005-071-002/6118-A
(JAKHKADA KOAT)
|
3504005000NRG23110120230114357
|
11/01/2023
|
USHA DEVI
|
3504005WL016143
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658773
|
|
USHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-071-002/6121
(JAKHKADA KOAT)
|
3504005000NRG23110120230114358
|
11/01/2023
|
SURDRASHAN SINGH
|
3504005WL016143
|
SURDRASHAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658772
|
|
SURDRASHAN SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-071-002/6126
(JAKHKADA KOAT)
|
3504005000NRG23110120230114359
|
11/01/2023
|
SAKUNTALA DEVI
|
3504005WL016143
|
SAKUNTALA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658775
|
|
SAKUNTALA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-071-002/6143-B
(JAKHKADA KOAT)
|
3504005000NRG23110120230114361
|
11/01/2023
|
LEELA DEVI
|
3504005WL016143
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658774
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|