|
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-04-007-012-001/1403
(KUNIPARTHA)
|
3504007000NRG23020820220048798
|
02/08/2022
|
PREM SINGH PIMOLI
|
3504007WL006599
|
PREM SINGH PIMOLI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982720229
|
|
PREM SINGH PIMOLI
|
()
|
|
2
|
THARALI
|
UT-04-007-012-001/1576
(KUNIPARTHA)
|
3504007000NRG23020820220048805
|
02/08/2022
|
DEEPA DEVI
|
3504007WL006599
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982720227
|
|
DEEPA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-054-001/6553
(HARINAGAR LATAL)
|
3504007000NRG23020820220048785
|
02/08/2022
|
KAVITA DEVI
|
3504007WL006598
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720228
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|