|
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-04-005-011-005/950-B
(ANGOTH)
|
3504005000NRG23120920220067214
|
12/09/2022
|
SEETA DEVI
|
3504005WL009181
|
SEETA DEVI
|
24644401
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457361
|
|
SEETA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-033-002/119
(KHENOLI)
|
3504005000NRG23120920220068070
|
12/09/2022
|
REKHA DEVI
|
3504005WL009299
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747457363
|
|
REKHA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-033-002/12
(KHENOLI)
|
3504005000NRG23120920220068072
|
12/09/2022
|
GABAR SINGH
|
3504005WL009301
|
GABAR SINGH
|
24644401
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747457362
|
|
GABAR SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-033-002/140
(KHENOLI)
|
3504005000NRG23120920220068073
|
12/09/2022
|
REKHA DEVI
|
3504005WL009302
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457364
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|