|
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-04-009-041-001/10556
(POKHATA)
|
3504009000NRG23170620220026151
|
17/06/2022
|
VIJENDRA
|
3504009WL003397
|
VIJENDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859007
|
|
VIJENDRA
|
()
|
|
2
|
POKHARI
|
UT-04-009-041-001/10927
(POKHATA)
|
3504009000NRG23170620220026127
|
17/06/2022
|
PAPU LAL
|
3504009WL003393
|
PAPU LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859006
|
|
PAPULAL
|
()
|
|
3
|
POKHARI
|
UT-04-009-041-001/10993
(POKHATA)
|
3504009000NRG23170620220026175
|
17/06/2022
|
ARUNA DEVI
|
3504009WL003399
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859004
|
|
ARUNADEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-041-001/11001
(POKHATA)
|
3504009000NRG23170620220026176
|
17/06/2022
|
RAMESHWARI DEVI
|
3504009WL003399
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859005
|
|
RAMESHWARIDEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-041-001/4048
(POKHATA)
|
3504009000NRG23170620220026184
|
17/06/2022
|
RAJESHWARI DEVI
|
3504009WL003400
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859001
|
|
RAJESHWARIDEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-041-001/4050
(POKHATA)
|
3504009000NRG23170620220026197
|
17/06/2022
|
MRS SHASHI DEVI
|
3504009WL003401
|
MRS SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859002
|
|
MRSSHASHIDEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-041-001/4127
(POKHATA)
|
3504009000NRG23170620220026181
|
17/06/2022
|
SONIYA DEVI
|
3504009WL003399
|
SONIYA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514859003
|
|
SONIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|