|
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)
|
3504009000NRG23061020220078337
|
06/10/2022
|
BABITA DEVI
|
3504009WL010910
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579174663
|
|
BABITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG23061020220078315
|
06/10/2022
|
BIRBAL SINGH
|
3504009WL010907
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174659
|
|
BIRBAL SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-021-001/2270
(GUDAM)
|
3504009000NRG23061020220078366
|
06/10/2022
|
DHARAM SINGH
|
3504009WL010915
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579174660
|
|
DHARAM SINGH
|
()
|
|
4
|
POKHARI
|
UT-04-009-072-001/10853
(BRAHAMAN THALA)
|
3504009000NRG23061020220078279
|
06/10/2022
|
REETA DEVI
|
3504009WL010902
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174661
|
|
REETA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/10858
(BRAHAMAN THALA)
|
3504009000NRG23061020220078293
|
06/10/2022
|
CHANDA DEVI
|
3504009WL010904
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174658
|
|
CHANDA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-072-001/10870
(BRAHAMAN THALA)
|
3504009000NRG23061020220078301
|
06/10/2022
|
SUBHODHNI DEVI
|
3504009WL010905
|
SUBHODHNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174665
|
|
SUBHODHNI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-072-001/10871
(BRAHAMAN THALA)
|
3504009000NRG23061020220078294
|
06/10/2022
|
JYOTI BHATT
|
3504009WL010904
|
JYOTI BHATT
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174662
|
|
JYOTI BHATT
|
()
|
|
8
|
POKHARI
|
UT-04-009-072-001/7273
(BRAHAMAN THALA)
|
3504009000NRG23061020220078304
|
06/10/2022
|
ANJU DEVI
|
3504009WL010905
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174664
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|