|
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
|
LOHAGHAT
|
UT-10-002-017-001/47
(PASAM)
|
3510002000NRG24160820230021426
|
16/08/2023
|
HUKAM CHAND
|
3510002WL003420
|
HUKAM CHAND
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184969
|
|
HUKAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-013-001/49
(KHATERA MALLA)
|
3510002000NRG24160820230021344
|
16/08/2023
|
HEERA DEVI
|
3510002WL003406
|
HEERA DEVI
|
00112
|
IBKL0PJS025
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184975
|
|
HEERA DEVI
|
()
|
|
3
|
LOHAGHAT
|
UT-10-002-059-001/163
(KIMTOLI)
|
3510002000NRG24160820230021368
|
16/08/2023
|
PUSHPA DEVI
|
3510002WL003410
|
PUSHPA DEVI
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184970
|
|
PUSHPA DEVI
|
()
|
|
4
|
LOHAGHAT
|
UT-10-002-064-001/129
(NAAKOT)
|
3510002000NRG24160820230021405
|
16/08/2023
|
Babita
|
3510002WL003417
|
Babita
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184973
|
|
Babita
|
()
|
|
5
|
LOHAGHAT
|
UT-10-002-064-001/129
(NAAKOT)
|
3510002000NRG24160820230021404
|
16/08/2023
|
Heera Singh
|
3510002WL003417
|
Heera Singh
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184974
|
|
Heera Singh
|
()
|
|
6
|
LOHAGHAT
|
UT-10-002-064-001/52
(NAAKOT)
|
3510002000NRG24160820230021408
|
16/08/2023
|
Rahul Singh Adhikari
|
3510002WL003417
|
Rahul Singh Adhikari
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184972
|
|
Rahul Singh Adhikari
|
()
|
|
7
|
LOHAGHAT
|
UT-10-002-064-001/89
(NAAKOT)
|
3510002000NRG24160820230021411
|
16/08/2023
|
SARITA
|
3510002WL003417
|
SARITA
|
00112
|
IBKL0PJS025
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184971
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
8
|
LOHAGHAT
|
UT-10-002-052-001/63
(CHOURIRAI)
|
3510002000NRG24160820230021459
|
16/08/2023
|
naveen chandra
|
3510002WL003427
|
naveen chandra
|
00473
|
AUCB0000023
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798184976
|
|
naveen chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|