|
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-04-009-058-005/36994
(NAILAINTHA)
|
3504009000NRG23151020220082658
|
15/10/2022
|
PADMAWATI BHANDARI
|
3504009WL011618
|
PADMAWATI BHANDARI
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270142
|
|
PADMAWATI BHANDARI
|
()
|
|
2
|
POKHARI
|
UT-04-009-058-005/5988
(NAILAINTHA)
|
3504009000NRG23151020220082660
|
15/10/2022
|
KAVITA
|
3504009WL011618
|
KAVITA
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270141
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-058-005/12011
(NAILAINTHA)
|
3504009000NRG23151020220082657
|
15/10/2022
|
BIMALA DEVI
|
3504009WL011618
|
BIMALA DEVI
|
00354
|
PUNB0472700
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270140
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-018-001/1605
(SIRGARDH)
|
3504009000NRG23151020220082667
|
15/10/2022
|
SULOCHANA DEVI
|
3504009WL011619
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270138
|
|
SULOCHANA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG23151020220082672
|
15/10/2022
|
KASTURA DEVI
|
3504009WL011619
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270139
|
|
KASTURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|