|
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-04-005-055-002/4210
(DANGTOLI)
|
3504005000NRG23230620220029654
|
26/06/2022
|
LAXMI DEVI
|
3504005WL003878
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531626
|
|
LAXMIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-055-002/4282
(DANGTOLI)
|
3504005000NRG23230620220029665
|
26/06/2022
|
RAJBIR SINGH
|
3504005WL003878
|
RAJBIR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531628
|
|
RAJBIRSINGH
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-001/1447
(SANKOT)
|
3504007000NRG23230620220029761
|
26/06/2022
|
KUKARI DEVI
|
3504007WL003892
|
KUKARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531627
|
|
KUKARIDEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-001/1556
(SANKOT)
|
3504007000NRG23230620220029756
|
26/06/2022
|
UMA DEVI
|
3504007WL003891
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531625
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|