|
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-04-009-024-001/11164
(DUNGAR)
|
3504009000NRG23230120230120201
|
23/01/2023
|
GAJE SINGH
|
3504009WL016789
|
GAJE SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918682
|
|
GAJE SINGH
|
()
|
|
2
|
POKHARI
|
UT-04-009-027-001/112014
(AALI)
|
3504009000NRG23230120230120030
|
23/01/2023
|
SHEELA DEVI
|
3504009WL016770
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8194918683
|
|
SHEELA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-027-001/2702
(AALI)
|
3504009000NRG23230120230120032
|
23/01/2023
|
SOWATI DEVI
|
3504009WL016770
|
SOWATI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8194918680
|
|
SOWATI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-038-001/2559
(KANDAI)
|
3504009000NRG23230120230120062
|
23/01/2023
|
BBAL SINGH
|
3504009WL016773
|
BBAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8194918681
|
|
BBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|