|
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-04-005-016-001/1272
(Bamiyala)
|
3504005000NRG23151120220092167
|
16/11/2022
|
KASHMIRA DEVI
|
3504005WL013092
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316727
|
|
KASHMIRA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1284
(Bamiyala)
|
3504005000NRG23151120220092168
|
16/11/2022
|
MALI DEVI
|
3504005WL013092
|
MALI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316725
|
|
MALI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1292
(Bamiyala)
|
3504005000NRG23151120220092170
|
16/11/2022
|
JANKI DEVI
|
3504005WL013092
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316723
|
|
JANKI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1293
(Bamiyala)
|
3504005000NRG23151120220092171
|
16/11/2022
|
KARTIKI DEVI
|
3504005WL013092
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316726
|
|
KARTIKI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/98
(Bamiyala)
|
3504005000NRG23151120220092178
|
16/11/2022
|
CHETA DEVI
|
3504005WL013092
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316724
|
|
CHETA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-001/1447
(SANKOT)
|
3504007000NRG23151120220092185
|
16/11/2022
|
KUKARI DEVI
|
3504007WL013097
|
KUKARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316722
|
|
KUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|