|
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-04-005-054-002/4082
(BOONGA)
|
3504005000NRG23251020220085330
|
25/10/2022
|
CHETA DEVI
|
3504005WL012058
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554128
|
|
CHETA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-054-002/4082
(BOONGA)
|
3504005000NRG23251020220085331
|
25/10/2022
|
OUMI DEVI
|
3504005WL012058
|
OUMI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554129
|
|
OUMI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23251020220085314
|
25/10/2022
|
SANGEETA DEVI
|
3504005WL012051
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554127
|
|
SANGEETA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4228
(SILKOTI)
|
3504005000NRG23251020220085300
|
25/10/2022
|
SHEEMA DEVI
|
3504005WL012046
|
SHEEMA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554130
|
|
SHEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|