|
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
|
Bironkhal
|
UT-05-016-024-001/9
(Dhumala Malla)
|
3505016000NRG24310520230031020
|
01/06/2023
|
SAVITA DEVI
|
3505016WL005293
|
SAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338670094
|
|
SAVITA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-076-001/65
(Taili Pakholi)
|
3505016000NRG24310520230030575
|
01/06/2023
|
REENA DEVI
|
3505016WL005215
|
REENA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338670095
|
|
REENA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-076-002/113
(Taili Pakholi)
|
3505016000NRG24310520230030612
|
01/06/2023
|
Babita Devi
|
3505016WL005222
|
Babita Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338670096
|
|
Babita Devi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-076-002/85
(Taili Pakholi)
|
3505016000NRG24310520230030614
|
01/06/2023
|
Kirti Singh
|
3505016WL005222
|
Kirti Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338670097
|
|
Kirti Singh
|
()
|
|
5
|
Bironkhal
|
UT-05-016-076-002/86
(Taili Pakholi)
|
3505016000NRG24310520230030615
|
01/06/2023
|
SANGEETA DEVI
|
3505016WL005222
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338670099
|
|
SANGEETA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-100-003/76
(Nau)
|
3505016000NRG24010620230032772
|
01/06/2023
|
PURVA DEVI
|
3505016WL005595
|
PURVA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338670098
|
|
PURVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|