|
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-04-005-060-001/4846
(KOTHALI)
|
3504005000NRG24161220230128776
|
16/12/2023
|
Ranjna
|
3504005WL019942
|
Ranjna
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908909488
|
|
Ranjna
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-001/4848
(KOTHALI)
|
3504005000NRG24161220230128802
|
16/12/2023
|
HARI LAL
|
3504005WL019944
|
HARI LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908909487
|
|
HARI LAL
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-060-001/4926
(KOTHALI)
|
3504005000NRG24161220230128840
|
16/12/2023
|
KUSHMA DEVI
|
3504005WL019947
|
KUSHMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909486
|
|
KUSHMA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-001/4931-B
(KOTHALI)
|
3504005000NRG24161220230128812
|
16/12/2023
|
DEVESAWERI DEVI
|
3504005WL019944
|
DEVESAWERI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909485
|
|
DEVESAWERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|