|
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
|
Augustyamuni
|
UT-06-001-026-001/63-B
(Kandai)
|
3506001000NRG23240320230091568
|
24/03/2023
|
KANTI DEVI
|
3506001WL019876
|
KANTI DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341087
|
|
KANTI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-026-005/6-A
(Kandai)
|
3506001000NRG23240320230091367
|
24/03/2023
|
DEVESHWARI DEVI BISHT
|
3506001WL019834
|
DEVESHWARI DEVI BISHT
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341086
|
|
DEVESHWARI DEVI BISHT
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-028-001/47-B
(Gahad)
|
3506001000NRG23240320230091661
|
24/03/2023
|
MEENA DEVI
|
3506001WL019884
|
MEENA DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341085
|
|
MEENA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-035-005/71-A
(Birangana)
|
3506001000NRG23240320230091364
|
24/03/2023
|
SHIVI DEVI
|
3506001WL019832
|
SHIVI DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341084
|
|
SHIVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|