|
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-04-005-037-002/22823
(CHOPATA)
|
3504005000NRG23201020220084218
|
20/10/2022
|
CHANDRA MOHAN
|
3504005WL011883
|
CHANDRA MOHAN
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579263674
|
|
CHANDRA MOHAN
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-037-002/2798
(CHOPATA)
|
3504005000NRG23201020220084230
|
20/10/2022
|
KAMLA DEVI
|
3504005WL011883
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579263675
|
|
KAMLA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-057-001/153
(KEWAR MALLA)
|
3504005000NRG23201020220084200
|
20/10/2022
|
DHIRENDRA LAL
|
3504005WL011880
|
DHIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579263677
|
|
DHIRENDRA LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG23201020220084198
|
20/10/2022
|
DHANESWARI DEVI
|
3504005WL011879
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579263676
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|