|
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-04-005-037-002/2798
(CHOPATA)
|
3504005000NRG23281220220106845
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015204
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472887
|
|
KAMLA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG23281220220106663
|
28/12/2022
|
DHANESWARI DEVI
|
3504005WL015187
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564472888
|
|
DHANESWARI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504005000NRG23281220220106809
|
28/12/2022
|
DENESH LAL
|
3504005WL015200
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472886
|
|
DENESH LAL
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4150
(SILKOTI)
|
3504005000NRG23281220220106818
|
28/12/2022
|
BASANTI DEVI
|
3504005WL015201
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472885
|
|
BASANTI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4273
(SILKOTI)
|
3504005000NRG23281220220106790
|
28/12/2022
|
MAHESHI DEVI
|
3504005WL015197
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472889
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|