|
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-04-005-005-001/51
(Rathya malla)
|
3504005000NRG23240420220003731
|
24/04/2022
|
CHANDRA SINGH
|
3504005WL000462
|
CHANDRA SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745479
|
|
CHANDRASINGH
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-005-001/51
(Rathya malla)
|
3504005000NRG23240420220003732
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000462
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745477
|
|
PUSHPADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-005-001/526
(Rathya malla)
|
3504005000NRG23240420220003734
|
24/04/2022
|
ANSHI DEVI
|
3504005WL000462
|
ANSHI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745478
|
|
ANSHIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1201
(Kafoli)
|
3504005000NRG23240420220003715
|
24/04/2022
|
KASTURA DEVI
|
3504005WL000461
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821745475
|
|
KASTURADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/63
(Kafoli)
|
3504005000NRG23240420220003725
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000461
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821745480
|
|
VIMLADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG23240420220003727
|
24/04/2022
|
INDRA DEVI
|
3504005WL000461
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821745474
|
|
INDRADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23240420220003729
|
24/04/2022
|
INDRA DEVI
|
3504005WL000461
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821745476
|
|
INDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|