|
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-04-009-038-001/2596
(KANDAI)
|
3504009000NRG23240120230121073
|
24/01/2023
|
GUDDI DEVI
|
3504009WL016885
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966229
|
|
GUDDI DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-038-001/2597
(KANDAI)
|
3504009000NRG23240120230121093
|
24/01/2023
|
UMA DEVI
|
3504009WL016887
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966234
|
|
UMA DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-071-001/7209
(SATIYANA)
|
3504009000NRG23240120230121002
|
24/01/2023
|
BHARATI DEVI
|
3504009WL016877
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966230
|
|
BHARATI DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-071-001/7230
(SATIYANA)
|
3504009000NRG23240120230121006
|
24/01/2023
|
DHARMANAD
|
3504009WL016877
|
DHARMANAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966231
|
|
DHARMANAD
|
()
|
|
5
|
POKHARI
|
UT-04-009-077-001/7846
(HARISANKAR)
|
3504009000NRG23240120230121018
|
24/01/2023
|
MAHESWARI DEVI
|
3504009WL016880
|
MAHESWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8258966233
|
|
MAHESWARI DEVI
|
()
|
|
6
|
POKHARI
|
UT-04-009-077-001/7857
(HARISANKAR)
|
3504009000NRG23240120230121012
|
24/01/2023
|
PRADEEP SINGH
|
3504009WL016879
|
PRADEEP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966232
|
|
PRADEEP SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-077-001/7881
(HARISANKAR)
|
3504009000NRG23240120230121013
|
24/01/2023
|
NANDAN SINGH
|
3504009WL016879
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8258966228
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|