|
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
|
Dwarikhal
|
UT-05-017-105-001/145
(Suradi)
|
3505017000NRG24240820230089288
|
24/08/2023
|
SANJANA DEVI
|
3505017WL015316
|
SANJANA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4973461410
|
|
SANJANA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/58
(Suradi)
|
3505017000NRG24240820230089319
|
24/08/2023
|
PUSHPA DEVI BHANDARI
|
3505017WL015316
|
PUSHPA DEVI BHANDARI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4973461407
|
|
PUSHPA DEVI BHANDARI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/79
(Suradi)
|
3505017000NRG24240820230089332
|
24/08/2023
|
SURESH CHANDRA
|
3505017WL015316
|
SURESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4973461409
|
|
SURESH CHANDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/89
(Suradi)
|
3505017000NRG24240820230089337
|
24/08/2023
|
JAGDESHWARI DEVI
|
3505017WL015316
|
JAGDESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/08/2023
|
|
4973461408
|
|
JAGDESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|