|
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
|
POKHARI
|
UT-04-009-066-002/12358
(SHARANACHAI)
|
3504009000NRG23040820220050414
|
04/08/2022
|
KALAWATI DEVI
|
3504009WL006827
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719603
|
|
KALAWATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-066-002/15488
(SHARANACHAI)
|
3504009000NRG23040820220050418
|
04/08/2022
|
PRIYANKA DEVI
|
3504009WL006827
|
PRIYANKA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719601
|
|
PRIYANKA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-066-005/12410
(SHARANACHAI)
|
3504009000NRG23040820220050421
|
04/08/2022
|
SUNITA DEVI
|
3504009WL006827
|
SUNITA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719602
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|