|
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-04-009-025-001/10018
(KHAL BAJETHA)
|
3504009000NRG23131220220101384
|
13/12/2022
|
KRISNA
|
3504009WL014494
|
KRISNA
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652212
|
|
KRISNA
|
()
|
|
2
|
POKHARI
|
UT-04-009-025-001/10020
(KHAL BAJETHA)
|
3504009000NRG23131220220101386
|
13/12/2022
|
SANTOSH LAL
|
3504009WL014494
|
SANTOSH LAL
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320652211
|
|
SANTOSH LAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-052-001/11108
(TONAJI)
|
3504009000NRG23131220220101413
|
13/12/2022
|
ANJANA DEVI
|
3504009WL014496
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652213
|
|
ANJANA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/11129
(TONAJI)
|
3504009000NRG23131220220101415
|
13/12/2022
|
DINESH NEGI
|
3504009WL014496
|
DINESH NEGI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652214
|
|
DINESH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|