|
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-08-006-022-001/19
(bhanpokhara)
|
3508006000NRG24050620230011180
|
05/06/2023
|
indra devi
|
3508006WL001968
|
indra devi
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401589
|
|
indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-020-001/350800620
(dewli)
|
3508006000NRG24050620230011187
|
05/06/2023
|
madhavi devi
|
3508006WL001970
|
madhavi devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385401590
|
|
madhavi devi
|
()
|
|
3
|
Okhalkanda
|
UT-08-006-022-001/19
(bhanpokhara)
|
3508006000NRG24050620230011181
|
05/06/2023
|
NEERAJ
|
3508006WL001968
|
NEERAJ
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401593
|
|
NEERAJ
|
()
|
|
4
|
Okhalkanda
|
UT-08-006-022-001/602201058
(bhanpokhara)
|
3508006000NRG24050620230011214
|
05/06/2023
|
jeewanti devi
|
3508006WL001978
|
jeewanti devi
|
00045
|
BARB0PATLOT
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385401591
|
|
jeewanti devi
|
()
|
|
5
|
Okhalkanda
|
UT-08-006-022-001/602201066
(bhanpokhara)
|
3508006000NRG24050620230011182
|
05/06/2023
|
Chinta Mani
|
3508006WL001968
|
Chinta Mani
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385401592
|
|
Chinta Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|