|
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-04-009-013-001/11149
(TALI KANSARI)
|
3504009000NRG23060920220065018
|
06/09/2022
|
BABITA DEVI
|
3504009WL008883
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839220
|
|
BABITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-072-001/10853
(BRAHAMAN THALA)
|
3504009000NRG23060920220064968
|
06/09/2022
|
REETA DEVI
|
3504009WL008875
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839222
|
|
REETA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-072-001/10858
(BRAHAMAN THALA)
|
3504009000NRG23060920220065007
|
06/09/2022
|
CHANDA DEVI
|
3504009WL008880
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839217
|
|
CHANDA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-072-001/10870
(BRAHAMAN THALA)
|
3504009000NRG23060920220064986
|
06/09/2022
|
SUBHODHNI DEVI
|
3504009WL008877
|
SUBHODHNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839218
|
|
SUBHODHNI DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/10871
(BRAHAMAN THALA)
|
3504009000NRG23060920220065008
|
06/09/2022
|
JYOTI BHATT
|
3504009WL008880
|
JYOTI BHATT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839221
|
|
JYOTI BHATT
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/7248
(BRAHAMAN THALA)
|
3504009000NRG23060920220065004
|
06/09/2022
|
DEEPIKA
|
3504009WL008879
|
DEEPIKA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839216
|
|
DEEPIKA
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/7273
(BRAHAMAN THALA)
|
3504009000NRG23060920220064989
|
06/09/2022
|
ANJU DEVI
|
3504009WL008877
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644839219
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|