|
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
|
Dwarikhal
|
UT-05-017-038-001/24
(Pali (Dabralsyun))
|
3505017000NRG24120620230039061
|
12/06/2023
|
VIMLA DEVI
|
3505017WL006662
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412646
|
|
VIMLA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/49
(Pali (Dabralsyun))
|
3505017000NRG24120620230039069
|
12/06/2023
|
GANGOTRI DEVI
|
3505017WL006662
|
GANGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412648
|
|
GANGOTRI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-038-001/52
(Pali (Dabralsyun))
|
3505017000NRG24120620230039072
|
12/06/2023
|
SUMITRA DEVI
|
3505017WL006662
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412647
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|