|
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-04-009-023-001/11234
(RADUWA)
|
3504009000NRG23161120220092398
|
16/11/2022
|
PRAMILA DEVI
|
3504009WL013140
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635626704
|
|
PRAMILA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-023-001/11246
(RADUWA)
|
3504009000NRG23161120220092396
|
16/11/2022
|
SARITA DEVI
|
3504009WL013139
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626703
|
|
SARITA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-023-001/2304
(RADUWA)
|
3504009000NRG23161120220092394
|
16/11/2022
|
VINEETA DEVI
|
3504009WL013137
|
VINEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626705
|
|
VINEETA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-027-001/9573
(AALI)
|
3504009000NRG23161120220092348
|
16/11/2022
|
SUBHADRA DEVI
|
3504009WL013126
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635626701
|
|
SUBHADRA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-053-001/9315
(SARMOLA)
|
3504009000NRG23161120220092422
|
16/11/2022
|
REKHA DEVI
|
3504009WL013142
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635626702
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|