|
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-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG23230920220072800
|
23/09/2022
|
MADULI
|
3504009WL010071
|
MADULI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010228013
|
|
MADULI
|
()
|
|
2
|
POKHARI
|
UT-04-009-041-001/10974
(POKHATA)
|
3504009000NRG23230920220072860
|
23/09/2022
|
SANTOSH SINGH
|
3504009WL010077
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010228014
|
|
SANTOSH SINGH
|
()
|
|
3
|
POKHARI
|
UT-04-009-041-001/10991
(POKHATA)
|
3504009000NRG23230920220072862
|
23/09/2022
|
PINKI DEVI
|
3504009WL010077
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010228012
|
|
PINKI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-041-001/4170
(POKHATA)
|
3504009000NRG23230920220072883
|
23/09/2022
|
RAJESHWARI DEVI
|
3504009WL010078
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010228011
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|