|
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
|
Okhalkanda
|
UT-08-006-005-001/600501050
(sui)
|
3508006000NRG23010720220015652
|
01/07/2022
|
sanjay kumar
|
3508006WL003119
|
sanjay kumar
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716954
|
|
sanjay kumar
|
()
|
|
2
|
Okhalkanda
|
UT-08-006-005-001/600501094
(sui)
|
3508006000NRG23010720220015653
|
01/07/2022
|
PRAMOD KUMAR
|
3508006WL003119
|
PRAMOD KUMAR
|
00045
|
BARB0OKHALK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716955
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-005-001/600501102
(sui)
|
3508006000NRG23010720220015655
|
01/07/2022
|
HEM CHANDRA
|
3508006WL003119
|
HEM CHANDRA
|
00354
|
PUNB0019600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716956
|
|
HEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-023-002/230020085
(nai)
|
3508006000NRG23010720220015673
|
01/07/2022
|
GANESH CHANDRA
|
3508006WL003122
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716957
|
|
GANESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|