|
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-04-009-052-001/11106
(TONAJI)
|
3504009000NRG23111120220091252
|
11/11/2022
|
KALAWATI DEVI
|
3504009WL012960
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313076
|
|
KALAWATI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-052-001/11111
(TONAJI)
|
3504009000NRG23111120220091254
|
11/11/2022
|
POONAM NEGI
|
3504009WL012960
|
POONAM NEGI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313075
|
|
POONAM NEGI
|
()
|
|
3
|
POKHARI
|
UT-04-009-052-001/11132
(TONAJI)
|
3504009000NRG23111120220091257
|
11/11/2022
|
ARTI DEVI
|
3504009WL012960
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313073
|
|
ARTI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/9923
(TONAJI)
|
3504009000NRG23111120220091266
|
11/11/2022
|
ANUJ NEGI
|
3504009WL012960
|
ANUJ NEGI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313074
|
|
ANUJ NEGI
|
()
|
|
5
|
POKHARI
|
UT-04-009-072-001/7248
(BRAHAMAN THALA)
|
3504009000NRG23111120220090827
|
11/11/2022
|
DEEPIKA
|
3504009WL012904
|
DEEPIKA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313072
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|