|
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
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302506
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727020
|
|
Shobha Bastola
|
()
|
|
2
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302507
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727021
|
|
Shobha Bastola
|
()
|
|
3
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302508
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727022
|
|
Shobha Bastola
|
()
|
|
4
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302509
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727023
|
|
Shobha Bastola
|
()
|
|
5
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302510
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727024
|
|
Shobha Bastola
|
()
|
|
6
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302511
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727025
|
|
Shobha Bastola
|
()
|
|
7
|
TADUBI
|
MN-01-006-004-004/242
(Lairouching)
|
2001006000NRG22201020230302512
|
11/01/2024
|
Shobha Bastola
|
2001006WL0001283
|
Shobha Bastola
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
11/01/2024
|
|
9491727026
|
|
Shobha Bastola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|