|
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-04-009-034-002/3340-B
(VEENA MALLA)
|
3504009000NRG23211120220093572
|
21/11/2022
|
ANITA DEVI
|
3504009WL013323
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6672438083
|
|
ANITA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-045-001/10411
(BANGTHAL)
|
3504009000NRG23211120220093400
|
21/11/2022
|
SEETA DEVI
|
3504009WL013288
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438082
|
|
SEETA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-045-001/11837
(BANGTHAL)
|
3504009000NRG23211120220093407
|
21/11/2022
|
SUMITRA DEVI
|
3504009WL013288
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438077
|
|
SUMITRA DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/5193
(TONAJI)
|
3504009000NRG23211120220093738
|
21/11/2022
|
ASHA DEVI
|
3504009WL013347
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438084
|
|
ASHA DEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-093-001/20011
(Vallee)
|
3504009000NRG23211120220093775
|
21/11/2022
|
VIRENDRA SINGH
|
3504009WL013352
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438074
|
|
VIRENDRA SINGH
|
()
|
|
6
|
POKHARI
|
UT-04-009-093-001/20038
(Vallee)
|
3504009000NRG23211120220093768
|
21/11/2022
|
SURESHI DEVI
|
3504009WL013351
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438079
|
|
SURESHI DEVI
|
()
|
|
7
|
POKHARI
|
UT-04-009-093-001/20051
(Vallee)
|
3504009000NRG23211120220093758
|
21/11/2022
|
NANDA DEVI
|
3504009WL013350
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672438078
|
|
NANDA DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-093-001/20071
(Vallee)
|
3504009000NRG23211120220093531
|
21/11/2022
|
PRATAPU LAL
|
3504009WL013319
|
PRATAPU LAL
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438081
|
|
PRATAPU LAL
|
()
|
|
9
|
POKHARI
|
UT-04-009-093-001/20098
(Vallee)
|
3504009000NRG23211120220093744
|
21/11/2022
|
JASDAI DEVI
|
3504009WL013348
|
JASDAI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438076
|
|
JASDAI DEVI
|
()
|
|
10
|
POKHARI
|
UT-04-009-093-001/20099
(Vallee)
|
3504009000NRG23211120220093754
|
21/11/2022
|
godambari devi
|
3504009WL013349
|
godambari devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438075
|
|
godambari devi
|
()
|
|
11
|
POKHARI
|
UT-04-009-093-001/30027
(Vallee)
|
3504009000NRG23211120220093784
|
21/11/2022
|
VISHESHWARI DEVI
|
3504009WL013352
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438080
|
|
VISHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|