|
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-04-009-045-001/11814
(BANGTHAL)
|
3504009000NRG23220620220028577
|
22/06/2022
|
SANTOSHI DEVI
|
3504009WL003757
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559349638
|
|
SANTOSHIDEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-045-001/11838
(BANGTHAL)
|
3504009000NRG23220620220028578
|
22/06/2022
|
HEMA DEVI
|
3504009WL003758
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559349635
|
|
HEMADEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-050-001/11125
(SALNA)
|
3504009000NRG23220620220028588
|
22/06/2022
|
MEENAKSHI DEVI
|
3504009WL003760
|
MEENAKSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349636
|
|
MEENAKSHIDEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-050-001/11143
(SALNA)
|
3504009000NRG23220620220028590
|
22/06/2022
|
DAYA LAL
|
3504009WL003760
|
DAYA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349637
|
|
DAYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|