|
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
|
THARALI
|
UT-04-005-034-001/2477
(JAVARKHOT)
|
3504005000NRG23011220220097588
|
01/12/2022
|
GOPAL SINGH
|
3504005WL013952
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
09/12/2022
|
|
7026203677
|
|
GOPAL SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-002-001/324
(BURSHOLA)
|
3504007000NRG23011220220097471
|
01/12/2022
|
MANDODHARI DEVI
|
3504007WL013947
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
09/12/2022
|
|
7026203678
|
|
MANDODHARI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-003-001/367
(RUISAN)
|
3504007000NRG23011220220097683
|
01/12/2022
|
PUSHPA DEVI
|
3504007WL013956
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
09/12/2022
|
|
7026203676
|
|
PUSHPA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-033-001/3934
(BUDJOLA)
|
3504007000NRG23011220220097409
|
01/12/2022
|
SHANTI DEVI
|
3504007WL013946
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7026203679
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|