|
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-04-009-045-001/11829
(BANGTHAL)
|
3504009000NRG23120920220067888
|
12/09/2022
|
CHAITA DEVI
|
3504009WL009274
|
CHAITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456440
|
|
CHAITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-045-001/11834
(BANGTHAL)
|
3504009000NRG23120920220067889
|
12/09/2022
|
SAVITRI DEVI
|
3504009WL009274
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456438
|
|
SAVITRI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-093-001/20071
(Vallee)
|
3504009000NRG23120920220067943
|
12/09/2022
|
PRATAPU LAL
|
3504009WL009282
|
PRATAPU LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456439
|
|
PRATAPU LAL
|
()
|
|
4
|
POKHARI
|
UT-04-009-093-001/20092
(Vallee)
|
3504009000NRG23120920220067938
|
12/09/2022
|
ASHADI DEVI
|
3504009WL009278
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456437
|
|
ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|