|
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-04-009-023-001/11153
(RADUWA)
|
3504009000NRG23160620220024945
|
16/06/2022
|
MRS VINITA DEVI
|
3504009WL003223
|
MRS VINITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513699613
|
|
MRSVINITADEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-023-001/11233
(RADUWA)
|
3504009000NRG23160620220024936
|
16/06/2022
|
MRS. LAKSHMI DEVI
|
3504009WL003222
|
MRS. LAKSHMI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513699612
|
|
MRS.LAKSHMIDEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-023-001/11237
(RADUWA)
|
3504009000NRG23160620220024937
|
16/06/2022
|
URMILA DEVI
|
3504009WL003222
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513699611
|
|
URMILADEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-023-001/2207
(RADUWA)
|
3504009000NRG23160620220024940
|
16/06/2022
|
GUDDI DEVI
|
3504009WL003222
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513699614
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|