|
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-04-009-017-001/10866
(CHAUNDI)
|
3504009000NRG23250720220045650
|
25/07/2022
|
HEERA DEVI
|
3504009WL006151
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981540196
|
|
HEERA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-017-001/10868
(CHAUNDI)
|
3504009000NRG23250720220045670
|
25/07/2022
|
MRS LAKSMI DEVI
|
3504009WL006153
|
MRS LAKSMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981540198
|
|
MRS LAKSMI DEVI
|
()
|
|
3
|
POKHARI
|
UT-04-009-017-001/10875
(CHAUNDI)
|
3504009000NRG23250720220045659
|
25/07/2022
|
KIRAN DEVI
|
3504009WL006152
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981540199
|
|
KIRAN DEVI
|
()
|
|
4
|
POKHARI
|
UT-04-009-017-001/1557
(CHAUNDI)
|
3504009000NRG23250720220045675
|
25/07/2022
|
ABBAL SINGH
|
3504009WL006153
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981540197
|
|
ABBAL SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-017-001/1576
(CHAUNDI)
|
3504009000NRG23250720220045666
|
25/07/2022
|
URVASHI
|
3504009WL006152
|
URVASHI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981540195
|
|
URVASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|