|
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-04-007-005-002/1173
(CHEPDO)
|
3504007000NRG23170620220025686
|
17/06/2022
|
PRADEEP RAWAT
|
3504007WL003351
|
PRADEEP RAWAT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088020
|
|
PRADEEPRAWAT
|
()
|
|
2
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23170620220025963
|
17/06/2022
|
MAHA DEVI
|
3504007WL003372
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088022
|
|
MAHADEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG23170620220025965
|
17/06/2022
|
RAMCHANDRA
|
3504007WL003372
|
RAMCHANDRA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088018
|
|
RAMCHANDRA
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/1177
(KURAD)
|
3504007000NRG23170620220025792
|
17/06/2022
|
PUSHPA DEVI
|
3504007WL003362
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088024
|
|
PUSHPADEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/1177
(KURAD)
|
3504007000NRG23170620220025791
|
17/06/2022
|
PUSHPA DEVI
|
3504007WL003362
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518088023
|
|
PUSHPADEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-024-001/6730
(BAINOLI)
|
3504007000NRG23170620220025958
|
17/06/2022
|
LAXMI DEVI
|
3504007WL003371
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088019
|
|
LAXMIDEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-040-001/4005
(CHIDIGA MALLA)
|
3504007000NRG23170620220025895
|
17/06/2022
|
DAYA KISHAN JOSHI
|
3504007WL003368
|
DAYA KISHAN JOSHI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088021
|
|
DAYAKISHANJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|