|
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-04-005-021-001/3017
(Hanskoti)
|
3504005000NRG24280820230070978
|
28/08/2023
|
BISHODA DEVI
|
3504005WL011254
|
BISHODA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080148677
|
|
BISHODA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-029-001/24
(MAIDUNI)
|
3504005000NRG24250820230070173
|
28/08/2023
|
BINDE DEVI
|
3504005WL011147
|
BINDE DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080148680
|
|
BINDE DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504005000NRG24280820230070938
|
28/08/2023
|
DENESH LAL
|
3504005WL011251
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080148679
|
|
DENESH LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4023
(SILKOTI)
|
3504005000NRG24280820230070924
|
28/08/2023
|
Ganga Singh
|
3504005WL011250
|
Ganga Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080148676
|
|
Ganga Singh
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4150
(SILKOTI)
|
3504005000NRG24280820230070930
|
28/08/2023
|
BASANTI DEVI
|
3504005WL011250
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080148678
|
|
BASANTI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4273
(SILKOTI)
|
3504005000NRG24280820230070936
|
28/08/2023
|
MAHESHI DEVI
|
3504005WL011250
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5080148681
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|