|
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
|
GANGOLIHAT
|
UT-11-006-098-001/2343
(MALLA GARKHA)
|
3511006000NRG23241120220101690
|
24/11/2022
|
kamla devi
|
3511006WL0014088
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952881
|
|
MASTER MANISH KUMAR UNG KAMLA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-098-001/2343
(MALLA GARKHA)
|
3511006000NRG23241120220101689
|
24/11/2022
|
kamla devi
|
3511006WL0014088
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739952880
|
|
MASTER MANISH KUMAR UNG KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|