|
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-04-009-035-003/10297
(SIVANEE)
|
3504009000NRG23190520220015218
|
19/05/2022
|
MR BASANITI DEVI
|
3504009WL001859
|
MR BASANITI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503791437
|
|
MRBASANITIDEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-035-003/11080
(SIVANEE)
|
3504009000NRG23190520220015284
|
19/05/2022
|
VICHCHANA DEVI
|
3504009WL001867
|
VICHCHANA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503791439
|
|
VICHCHANADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-035-003/3484
(SIVANEE)
|
3504009000NRG23190520220015255
|
19/05/2022
|
DIKKU DEVI
|
3504009WL001863
|
DIKKU DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503791440
|
|
DIKKUDEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-035-003/3897
(SIVANEE)
|
3504009000NRG23190520220015236
|
19/05/2022
|
MRS DEEPA DEVI
|
3504009WL001860
|
MRS DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503791436
|
|
MRSDEEPADEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-035-003/9872
(SIVANEE)
|
3504009000NRG23190520220015248
|
19/05/2022
|
ROSHANI DEVI
|
3504009WL001862
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503791438
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|