|
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-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG23141120220091442
|
14/11/2022
|
BIRBAL SINGH
|
3504009WL012985
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317078
|
|
BIRBAL SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-035-003/11102
(SIVANEE)
|
3504009000NRG23141120220091711
|
14/11/2022
|
VINITA DEVI
|
3504009WL013020
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317081
|
|
VINITA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-035-003/11137
(SIVANEE)
|
3504009000NRG23141120220091713
|
14/11/2022
|
SURJEE DEVI
|
3504009WL013020
|
SURJEE DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618317077
|
|
SURJEE DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-035-003/11138
(SIVANEE)
|
3504009000NRG23141120220091714
|
14/11/2022
|
MRS ASHA DEVI
|
3504009WL013020
|
MRS ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317076
|
|
MRS ASHA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-049-001/11216
(KIMOTHA)
|
3504009000NRG23141120220091834
|
14/11/2022
|
KARISHMA DEVI
|
3504009WL013045
|
KARISHMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317079
|
|
KARISHMA DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/20092
(Vallee)
|
3504009000NRG23141120220091836
|
14/11/2022
|
ASHADI DEVI
|
3504009WL013046
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618317080
|
|
ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|