|
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-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG23220720220044231
|
22/07/2022
|
ANAND SINGH
|
3504009WL005927
|
ANAND SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741426
|
|
ANAND SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-052-001/11090
(TONAJI)
|
3504009000NRG23220720220044275
|
22/07/2022
|
CHARAN SINGH
|
3504009WL005940
|
CHARAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741428
|
|
CHARAN SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-052-001/11123
(TONAJI)
|
3504009000NRG23220720220044263
|
22/07/2022
|
SONI DEVI
|
3504009WL005932
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741429
|
|
SONI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-052-001/5193
(TONAJI)
|
3504009000NRG23220720220044262
|
22/07/2022
|
ASHA DEVI
|
3504009WL005931
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741427
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|