|
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-04-009-040-001/10993
(JORASHI)
|
3504009000NRG23100820220053762
|
10/08/2022
|
RAMESHVARI
|
3504009WL007252
|
RAMESHVARI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042291
|
|
RAMESHVARI
|
()
|
|
2
|
POKHARI
|
UT-04-009-040-001/20110
(JORASHI)
|
3504009000NRG23100820220053765
|
10/08/2022
|
RAJNI DEVI
|
3504009WL007252
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042290
|
|
RAJNI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-040-001/20113
(JORASHI)
|
3504009000NRG23100820220053766
|
10/08/2022
|
GOPAL LAL
|
3504009WL007252
|
GOPAL LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026042289
|
|
GOPAL LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/8645
(SALNA)
|
3504009000NRG23100820220053904
|
10/08/2022
|
SACHIN SINGH
|
3504009WL007272
|
SACHIN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026042288
|
|
SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|