|
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-04-007-042-001/4031
(SIMLI)
|
3504007000NRG23300620220032895
|
30/06/2022
|
LEELA DEVI
|
3504007WL004313
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161645
|
|
LEELA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-007-042-001/4056-B
(SIMLI)
|
3504007000NRG23300620220032914
|
30/06/2022
|
DHANULI DEVI
|
3504007WL004314
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161643
|
|
DHANULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-007-042-001/4112
(SIMLI)
|
3504007000NRG23300620220032917
|
30/06/2022
|
SANGEETA DEVI
|
3504007WL004314
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161644
|
|
SANGEETA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-007-042-001/4139
(SIMLI)
|
3504007000NRG23300620220032902
|
30/06/2022
|
GUDDI DEVI
|
3504007WL004313
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161642
|
|
GUDDI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-042-001/4262
(SIMLI)
|
3504007000NRG23300620220032857
|
30/06/2022
|
UKHA DEVI
|
3504007WL004310
|
UKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161648
|
|
UKHA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-042-001/4730
(SIMLI)
|
3504007000NRG23300620220032956
|
30/06/2022
|
KUSAMA DEVI
|
3504007WL004316
|
KUSAMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161647
|
|
KUSAMA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-042-001/4737
(SIMLI)
|
3504007000NRG23300620220032846
|
30/06/2022
|
Girish Kumar
|
3504007WL004309
|
Girish Kumar
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161646
|
|
Girish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|