|
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-04-005-037-002/2779
(CHOPATA)
|
3504005000NRG23240120230120899
|
24/01/2023
|
Vishambari Devi
|
3504005WL016864
|
Vishambari Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966116
|
|
Vishambari Devi
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-002/4885
(KOTHALI)
|
3504005000NRG23240120230120601
|
24/01/2023
|
TRILOK SINGH
|
3504005WL016831
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966118
|
|
TRILOK SINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504005000NRG23230120230120117
|
24/01/2023
|
DENESH LAL
|
3504005WL016780
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966115
|
|
DENESH LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4150
(SILKOTI)
|
3504005000NRG23230120230120126
|
24/01/2023
|
BASANTI DEVI
|
3504005WL016781
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966114
|
|
BASANTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4273
(SILKOTI)
|
3504005000NRG23230120230120096
|
24/01/2023
|
MAHESHI DEVI
|
3504005WL016777
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966117
|
|
MAHESHI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-002/4231
(SANKOT)
|
3504007000NRG23240120230120895
|
24/01/2023
|
Anshi devi
|
3504007WL016863
|
Anshi devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966119
|
|
Anshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|