|
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-04-005-021-001/1562
(Hanskoti)
|
3504005000NRG23310120230125849
|
31/01/2023
|
RANJEET RAM
|
3504005WL017395
|
RANJEET RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523895846
|
|
RANJEET RAM
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/1576
(Hanskoti)
|
3504005000NRG23300120230124618
|
31/01/2023
|
GUDDU RAM
|
3504005WL017257
|
GUDDU RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523895844
|
|
GUDDU RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/1586-B
(Hanskoti)
|
3504005000NRG23310120230125864
|
31/01/2023
|
BEENA DEVI
|
3504005WL017396
|
BEENA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8523895845
|
|
BEENA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/1609
(Hanskoti)
|
3504005000NRG23300120230124621
|
31/01/2023
|
GOPAL RAM
|
3504005WL017257
|
GOPAL RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8523895843
|
|
GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|