|
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-08-006-062-001/620011123
(dalkaniya)
|
3508006000NRG23221220220059591
|
22/12/2022
|
pooran chandra
|
3508006WL012772
|
pooran chandra
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915468
|
|
PURAN CHANDER PANERU SO BALKISHAN
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-062-001/620011129
(dalkaniya)
|
3508006000NRG23221220220059592
|
22/12/2022
|
kesav dutt
|
3508006WL012772
|
kesav dutt
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915469
|
|
KESAV DUTT PANERU SO NAR DEV TULSI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-062-001/6200113280
(dalkaniya)
|
3508006000NRG23221220220059593
|
22/12/2022
|
HEM CHANDRA
|
3508006WL012772
|
HEM CHANDRA
|
00045
|
BARB0PATLOT
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915470
|
|
HEM CHANDRA PANERU SO TRILOCHAN PANERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|