|
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-04-005-015-001/73
(Kafoli)
|
3504005000NRG22050120220177549
|
31/05/2022
|
INDRA DEVI
|
3504005WL019779
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1927807262
|
|
INDRADEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG22050120220177550
|
31/05/2022
|
INDRA DEVI
|
3504005WL019779
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1927807263
|
|
INDRADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG22050120220177551
|
31/05/2022
|
INDRA DEVI
|
3504005WL019779
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2040
|
2040
|
Processed
|
03/06/2022
|
|
1927807264
|
|
INDRADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-056-002/4456
(KOV)
|
3504005000NRG22310520220274014
|
31/05/2022
|
ARTI DEVI
|
3504005WL0030423
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
1927807265
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|