|
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
|
NARAYANBAGAR
|
UT-04-005-004-003/351
(Marora)
|
3504005000NRG23030820220049880
|
03/08/2022
|
ANANDI DEVI
|
3504005WL006739
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979981777
|
|
ANANDI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1158
(Kafoli)
|
3504005000NRG23030820220049931
|
03/08/2022
|
RADHA DEVI
|
3504005WL006746
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979981776
|
|
RADHA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23030820220049932
|
03/08/2022
|
INDRA DEVI
|
3504005WL006747
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979981778
|
|
INDRA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-032-001/2307
(JUNEAR)
|
3504005000NRG23030820220049929
|
03/08/2022
|
BHAWANA DEVI
|
3504005WL006744
|
BHAWANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981779
|
|
BHAWANA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504007000NRG23030820220049971
|
03/08/2022
|
DENESH LAL
|
3504007WL006756
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981775
|
|
DENESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|