|
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-04-005-015-001/1158
(Kafoli)
|
3504005000NRG23180820220057332
|
20/08/2022
|
RADHA DEVI
|
3504005WL007787
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828252
|
|
RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23180820220057333
|
20/08/2022
|
INDRA DEVI
|
3504005WL007788
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828255
|
|
INDRA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1238
(Bamiyala)
|
3504005000NRG23180820220057232
|
20/08/2022
|
KALPA DEVI
|
3504005WL007765
|
KALPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644828253
|
|
KALPA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1301
(Bamiyala)
|
3504005000NRG23180820220057233
|
20/08/2022
|
BASHANTI DEVI
|
3504005WL007766
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644828254
|
|
BASHANTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG23200820220058156
|
20/08/2022
|
BHAWAN SINGH
|
3504005WL007906
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644828251
|
|
BHAWAN SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-004/1962
(NARAYANBAGAD)
|
3504005000NRG23180820220057237
|
20/08/2022
|
DEEPA DEVI
|
3504005WL007767
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644828256
|
|
DEEPA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-004/1992
(NARAYANBAGAD)
|
3504005000NRG23180820220057245
|
20/08/2022
|
Uma Devi
|
3504005WL007767
|
Uma Devi
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644828250
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|