|
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
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG24061020230124954
|
06/10/2023
|
SARITA DEVI
|
3505014WL020425
|
SARITA DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895129774
|
|
SARITA DEVI
|
()
|
|
2
|
Pokhra
|
UT-05-014-021-002/91
(Bagdi Gad)
|
3505014000NRG24061020230124955
|
06/10/2023
|
PINKI DEVI
|
3505014WL020425
|
PINKI DEVI
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895129775
|
|
PINKI DEVI
|
()
|
|
3
|
Pokhra
|
UT-05-014-021-004/139
(Bagdi Gad)
|
3505014000NRG24061020230124858
|
06/10/2023
|
laxmi devi
|
3505014WL020419
|
laxmi devi
|
00354
|
PUNB0293000
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895129773
|
|
laxmi devi
|
()
|
|
4
|
Pokhra
|
UT-05-014-021-004/152
(Bagdi Gad)
|
3505014000NRG24061020230124860
|
06/10/2023
|
Ram pyari Devi
|
3505014WL020419
|
Ram pyari Devi
|
00354
|
PUNB0293000
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895129776
|
|
Ram pyari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|