|
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-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG22310520220274020
|
04/07/2023
|
TILLI DEVI
|
3504005WL0030426
|
TILLI DEVI
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302335
|
|
TILLI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG22310520220274021
|
04/07/2023
|
TILLI DEVI
|
3504005WL0030426
|
TILLI DEVI
|
00112
|
IBKL070CZSB
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373302336
|
|
TILLI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG22310520220274024
|
04/07/2023
|
TILLI DEVI
|
3504005WL0030426
|
TILLI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
13/07/2023
|
|
3373302334
|
|
TILLI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG22080120230275455
|
04/07/2023
|
BINDi DEVI
|
3504005WL0030831
|
BINDi DEVI
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302337
|
|
BINDi DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG22080120230275456
|
04/07/2023
|
BINDi DEVI
|
3504005WL0030831
|
BINDi DEVI
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302338
|
|
BINDi DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22250220230275486
|
04/07/2023
|
Rukama Devi
|
3504005WL0030843
|
Rukama Devi
|
00112
|
IBKL070CZSB
|
816
|
816
|
Processed
|
13/07/2023
|
|
3373302341
|
|
Rukama Devi
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22250220230275487
|
04/07/2023
|
Rukama Devi
|
3504005WL0030843
|
Rukama Devi
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302342
|
|
Rukama Devi
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22250220230275488
|
04/07/2023
|
Rukama Devi
|
3504005WL0030843
|
Rukama Devi
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
3373302343
|
|
Rukama Devi
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22250220230275489
|
04/07/2023
|
Rukama Devi
|
3504005WL0030843
|
Rukama Devi
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302339
|
|
Rukama Devi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4870
(KOTHALI)
|
3504005000NRG22250220230275490
|
04/07/2023
|
Rukama Devi
|
3504005WL0030843
|
Rukama Devi
|
00112
|
IBKL070CZSB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
3373302340
|
|
Rukama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|