|
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
|
DOIWALA
|
UT-02-004-009-001/196
(Ranipokhari Mauja)
|
3502004000NRG23250520220021957
|
25/05/2022
|
ANJU RANA
|
3502004WL001599
|
ANJU RANA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155749
|
|
ANJURANA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-009-001/218
(Ranipokhari Mauja)
|
3502004000NRG23250520220021961
|
25/05/2022
|
DARSHI DEVI
|
3502004WL001599
|
DARSHI DEVI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155747
|
|
DARSHIDEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-009-001/219
(Ranipokhari Mauja)
|
3502004000NRG23250520220021962
|
25/05/2022
|
MADHURI
|
3502004WL001599
|
MADHURI
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879155748
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|