|
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-04-007-011-002/1176
(GOTHINDA)
|
3504007000NRG23050720220035171
|
05/07/2022
|
KALA DEVI
|
3504007WL004603
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158454
|
|
KALA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-011-002/1176
(GOTHINDA)
|
3504007000NRG23050720220035172
|
05/07/2022
|
VINOD CHANDRA SATI
|
3504007WL004603
|
VINOD CHANDRA SATI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158453
|
|
VINOD CHANDRA SATI
|
()
|
|
3
|
THARALI
|
UT-04-007-019-001/3447
(TUNGESHWAR)
|
3504007000NRG23050720220035203
|
05/07/2022
|
PRAKASH RAM
|
3504007WL004606
|
PRAKASH RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158456
|
|
PRAKASH RAM
|
()
|
|
4
|
THARALI
|
UT-04-007-040-001/4005
(CHIDIGA MALLA)
|
3504007000NRG23050720220035135
|
05/07/2022
|
DAYA KISHAN JOSHI
|
3504007WL004601
|
DAYA KISHAN JOSHI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158455
|
|
DAYA KISHAN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|