|
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-04-005-015-001/1158
(Kafoli)
|
3504005000NRG23310820220061916
|
31/08/2022
|
RADHA DEVI
|
3504005WL008474
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949234
|
|
RADHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/82
(Kafoli)
|
3504005000NRG23310820220061917
|
31/08/2022
|
INDRA DEVI
|
3504005WL008475
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640949233
|
|
INDRA DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1236
(Bamiyala)
|
3504005000NRG23310820220061866
|
31/08/2022
|
RAMI DEVI
|
3504005WL008465
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949230
|
|
RAMI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1241-B
(Bamiyala)
|
3504005000NRG23310820220061868
|
31/08/2022
|
KAMLA DEVI
|
3504005WL008465
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949229
|
|
KAMLA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1263
(Bamiyala)
|
3504005000NRG23310820220061875
|
31/08/2022
|
BISHALA DEVI
|
3504005WL008465
|
BISHALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949232
|
|
BISHALA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1264
(Bamiyala)
|
3504005000NRG23310820220061876
|
31/08/2022
|
KARTIKI DEVI
|
3504005WL008465
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949231
|
|
KARTIKI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1266
(Bamiyala)
|
3504005000NRG23310820220061877
|
31/08/2022
|
LAXMI DEVI
|
3504005WL008465
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949228
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|